[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-297163Actual
773623.812022-10-317128Actual
376940.002022-07-317165Actual
29726205.632024-07-307118Actual
522360.002022-08-317166Budget
1573944.002023-07-017165Actual
34344109.272024-11-3071111Actual
834270.002022-12-017116Budget
244226.082024-02-2871511Actual
36144158.002025-01-297115Actual
3466564.412024-11-3071113Actual
2298216.002024-01-297146Actual
334238.212024-10-3071212Actual
1249913.002023-03-317173Actual
1170180.002023-02-287116Budget
11045141.992023-01-297118Actual
741240.002022-10-317156Budget
1194960.002023-02-287166Budget
549050.002022-08-317128Budget
667549.572022-09-307168Actual
1057780.002023-01-297116Budget
3832320.002025-03-317173Actual
938080.002022-12-297165Budget
272832.002022-07-017116Actual
357288.002022-07-317114Actual
235426.082024-01-2971612Actual
287223.002022-07-017146Actual
1189212.002023-02-287156Actual
1655891.002023-07-317163Actual
30410152.002024-08-307164Actual
1115140.482023-01-297168Actual
2542715.652024-03-3071411Actual
418172.002022-07-317117Actual
634760.002022-09-307166Budget
1463366.002023-05-317114Actual
1475947.002023-05-317165Actual
1528313.532023-05-3171311Actual
153070.002022-05-317165Budget
32660109.002024-10-307164Actual
793424.002022-12-017163Actual
1941529.482023-09-3071611Actual
3805789.062025-02-2871612Actual
3004811.402024-07-3071212Actual
1718169.262023-07-317168Actual
731759.002022-10-317136Actual
34901163.002024-12-297114Actual
2086488.002023-12-017165Actual
577040.002022-09-307173Budget
2384753.002024-02-287165Actual
3117428.422024-08-3071212Actual
619565.002022-09-307136Actual
1282980.002023-03-317116Budget
3066918.002024-08-307156Actual
33877137.002024-11-307165Actual
1677178.002023-07-317165Actual
601860.002022-09-307165Budget
3516832.002024-12-297146Actual
844065.002022-12-017136Actual
2721133.002024-05-307146Actual
215316.082023-12-0171112Actual

Generated 2025-05-30 12:21:35.479 UTC