[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-057173Actual
48760.002022-05-077116Budget
1564676.002023-07-087164Actual
324641.992022-07-087128Actual
694380.002022-11-077114Budget
1389130.002023-05-077146Actual
1003338.962023-01-057168Actual
2171220.002024-01-057173Actual
264740.002022-07-087165Actual
3894797.572025-04-0771111Actual
282539.002022-07-087136Actual
226839.002022-07-087113Actual
530390.002022-09-077117Budget
2233322.042024-01-0571111Actual
31885198.002024-10-067117Actual
1067480.002023-02-057136Budget
87670.002022-05-077167Budget
614640.002022-10-077126Budget
3088070.782024-09-067128Actual
1683054.002023-08-077116Actual
277730.002022-07-087126Budget
212849.572022-06-077128Actual
81890.002022-05-077117Budget
1821082.902023-09-077168Actual
516513.002022-09-077156Actual
1292651.002023-04-077136Actual
1894629.002023-10-077146Actual
1076840.002023-02-057156Budget
1815088.962023-09-077118Actual
394870.002022-08-077136Budget
2516693.002024-04-067167Actual
1413279.872023-05-077128Actual
1475947.002023-06-077165Actual
26355123.812024-05-067168Actual
195316.082023-10-0771612Actual
152960.002022-06-077165Actual
225389.272024-01-0571612Actual
2608229.002024-05-067146Actual
37737158.662025-03-077168Actual
3004811.402024-08-0671212Actual
2422299.572024-03-067128Actual
30852296.542024-09-067118Actual
174411.822023-08-0771112Actual
12030100.002023-03-077117Budget
3200582.902024-10-067128Actual
31629122.002024-10-067165Actual
2545410.332024-04-0671511Actual
2012462.002023-11-077167Actual
475264.002022-09-077164Actual
34132221.002024-12-077117Actual
143995.012023-05-0771112Actual
200070.002022-06-077167Budget
2748160.172024-06-067168Actual
1194853.002023-03-077166Actual
424070.002022-08-077167Budget
3785151.822025-03-0771311Actual
3761793.002025-03-077167Actual
2759551.822024-06-0671311Actual
2975482.902024-08-067128Actual
1826935.872023-09-0771111Actual
549138.962022-09-077128Actual
3917622.042025-04-0771212Actual

Generated 2025-06-06 15:55:27.457 UTC