[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-1471411Actual
180240.002022-06-137156Budget
1706183.002023-08-137167Actual
23634105.002024-03-127163Actual
10439100.002023-02-117115Budget
32506205.002024-11-127113Actual
2135819.912023-12-1471211Actual
1877270.002023-10-137115Actual
859050.002022-12-147166Budget
32626148.002024-11-127114Actual
3817369.672025-03-1371613Actual
30410152.002024-09-127164Actual
2065293.002023-12-147163Actual
2401322.002024-03-127156Actual
34344109.272024-12-1371111Actual
3914848.632025-04-1371112Actual
240730.002022-07-147173Budget
36527248.062025-02-117118Actual
675760.002022-11-137113Budget
3897534.802025-04-1371211Actual
881364.722022-12-147118Actual
17676110.002023-09-137114Actual
2174083.002024-01-117114Actual
2244725.232024-01-1171611Actual
245411.822024-03-1271212Actual
3678765.652025-02-1171611Actual
1786154.002023-09-137116Actual
2439517.782024-03-1271411Actual
3357381.962024-11-1271613Actual
3366595.002024-12-137163Actual
1696929.002023-08-137166Actual
3629268.002025-02-117136Actual
194290.002022-06-137117Budget
305890.002022-07-147117Budget
143995.012023-05-1371112Actual
3283920.002024-11-127126Actual
624223.002022-10-137146Actual
34901163.002025-01-117114Actual
3241657.392024-10-1271213Actual
305760.002022-07-147117Actual
1302040.002023-04-137156Budget
2298216.002024-02-117146Actual
563044.002022-10-137113Actual
3212522.042024-10-1271211Actual
19154173.812023-10-137118Actual
3153685.002024-10-127164Actual
19708101.002023-11-137114Actual
3097259.272024-09-1271111Actual
3932769.672025-04-1371613Actual
31629122.002024-10-127165Actual
185029.272023-09-1371612Actual
6569137.452022-10-137118Actual
634760.002022-10-137166Budget
2195115.002024-01-117126Actual
1115250.002023-02-117168Budget
379059.272025-03-1371511Actual
913630.002023-01-117173Budget
661750.002022-10-137128Budget
37235156.002025-03-137164Actual
20618175.002023-12-147113Actual

Generated 2025-06-12 03:33:15.672 UTC