[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-037168Budget
18594105.002023-10-037163Actual
475264.002022-09-037164Actual
3785151.822025-03-0371311Actual
1365476.002023-05-037164Actual
2263091.002024-02-017163Actual
1552691.002023-07-047163Actual
3487329.002025-01-017173Actual
1832417.782023-09-0371311Actual
2174083.002024-01-017114Actual
938080.002023-01-017165Budget
2372076.002024-03-027114Actual
214396.082023-12-0471511Actual
22596156.002024-02-017113Actual
2545410.332024-04-0271511Actual
249626.002024-04-027126Actual
1235880.002023-04-037113Budget
3799644.382025-03-0371112Actual
27768.002022-07-047126Actual
10301110.002023-02-017114Budget
174682.892023-08-0371212Actual
63039.002022-05-037146Actual
1209080.002023-03-037167Budget
881280.002022-12-047118Budget
1297235.002023-04-037146Actual
3454569.912024-12-0371112Actual
1334950.002023-04-037128Budget
3171518.002024-10-027126Actual
3058915.002024-09-027126Actual
38734104.002025-04-037117Actual
218850.002022-06-037168Budget
1487360.002023-06-037136Actual
3690683.742025-02-0171612Actual
1927425.232023-10-0371111Actual
240615.002022-07-047173Actual
2605641.002024-05-027136Actual
259290.002022-07-047115Budget
2138517.782023-12-0471311Actual
955839.002023-01-017136Actual
225389.272024-01-0171612Actual
1297360.002023-04-037146Budget
629030.002022-10-037156Budget
35318101.002025-01-017167Actual
245455.002022-07-047114Actual
1868059.002023-10-037114Actual
27327132.002024-06-027117Actual
251170.002022-07-047164Budget
153070.002022-06-037165Budget
2507443.002024-04-027166Actual
3357381.962024-11-0271613Actual
595890.002022-10-037115Budget
1712099.572023-08-037118Actual
2244725.232024-01-0171611Actual
450760.002022-09-037113Budget
1217179.872023-03-037118Actual
20211107.142023-11-037128Actual
245146.082024-03-0271112Actual
722035.002022-11-037116Actual
232750.002022-07-047163Budget
389823.002022-08-037126Actual
801530.002022-12-047173Budget
272960.002022-07-047116Budget
1918295.022023-10-037128Actual
867290.002022-12-047117Budget

Generated 2025-06-02 22:28:37.786 UTC