[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27361101.002024-06-027167Actual
1184440.002023-03-037146Actual
272960.002022-07-047116Budget
3008158.212024-08-0271612Actual
29284114.002024-08-027164Actual
31502197.002024-10-027114Actual
3223865.652024-10-0271611Actual
3345677.362024-11-0271612Actual
2304034.002024-02-017166Actual
3696546.872025-02-0171113Actual
681550.002022-11-037163Budget
1593726.002023-07-047166Actual
3351541.602024-11-0271113Actual
1428125.232023-05-0371311Actual
1003440.002023-01-017168Budget
614718.002022-10-037126Actual
2614029.002024-05-027166Actual
3859256.002025-04-037136Actual
958110.172022-05-037118Actual
3629268.002025-02-017136Actual
667650.002022-10-037168Budget
700180.002022-11-037164Budget
577116.002022-10-037173Actual
138970.002022-06-037164Budget
3404332.002024-12-037156Actual
38265127.002025-04-037163Actual
3295146.002024-11-027166Actual
2610817.002024-05-027156Actual
3442649.702024-12-0371411Actual
2381370.002024-03-027115Actual
1394929.002023-05-037166Actual
1673796.002023-08-037115Actual
530464.002022-09-037117Actual
3259829.002024-11-027173Actual
736540.002022-11-037146Budget
497423.002022-09-037116Actual
624223.002022-10-037146Actual
848640.002022-12-047146Budget
12688100.002023-04-037115Budget
2197954.002024-01-017136Actual
152566.082023-06-0371211Actual
1282980.002023-04-037116Budget
1726814.592023-08-0371211Actual
245455.002022-07-047114Actual
1030071.002023-02-017114Actual
450644.002022-09-037113Actual
265255.012024-05-0271511Actual
3555244.382025-01-0171311Actual
3487329.002025-01-017173Actual
1889218.002023-10-037126Actual
2487661.002024-04-027165Actual
779528.352022-11-037168Actual
114650.002022-06-037113Actual
3141668.002024-10-027163Actual
2957552.002024-08-027166Actual
1189140.002023-03-037156Budget
26947234.002024-06-027114Actual
2874753.952024-07-0371311Actual
37115146.002025-03-037163Actual
23634105.002024-03-027163Actual
3905611.402025-04-0371511Actual
2946318.002024-08-027126Actual
634760.002022-10-037166Budget
3690683.742025-02-0171612Actual

Generated 2025-06-02 09:47:22.067 UTC