[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-01-027146Actual
960526.002023-01-027146Actual
1927425.232023-10-0471111Actual
106450.002022-05-047168Budget
11559100.002023-03-047115Budget
1921549.572023-10-047168Actual
12547110.002023-04-047114Budget
3312982.902024-11-037128Actual
1003338.962023-01-027168Actual
264740.002022-07-057165Actual
3555244.382025-01-0271311Actual
3631855.002025-02-027146Actual
225061.822024-01-0271112Actual
27039131.002024-06-037115Actual
549050.002022-09-047128Budget
205302.892023-11-0471212Actual
946053.002023-01-027116Actual
28097172.002024-07-047114Actual
1587922.002023-07-057146Actual
3908952.892025-04-0471611Actual
195012.892023-10-0471212Actual
1017232.002023-02-027163Actual
3147429.002024-10-037173Actual
330343.512022-07-057168Actual
853340.002022-12-057156Budget
1938310.332023-10-0471511Actual
1062525.002023-02-027126Actual
1340750.002023-04-047168Budget
3782411.402025-03-0471211Actual
133099.002022-06-047114Actual
1340860.172023-04-047168Actual
324641.992022-07-057128Actual
1011457.002023-02-027113Actual
2186547.002024-01-027165Actual
768980.002022-11-047118Budget
28633138.962024-07-047168Actual
3120799.702024-09-0371612Actual
35249.002022-08-047173Actual
899839.002023-01-027113Actual
1983447.002023-11-047165Actual
1249913.002023-04-047173Actual
932480.002023-01-027115Budget
2744895.022024-06-037128Actual
2836350.002024-07-047146Actual
26263.002022-05-047164Actual
1900329.002023-10-047166Actual
609932.002022-10-047116Actual
1297360.002023-04-047146Budget
667549.572022-10-047168Actual
1221850.002023-03-047128Budget
2434111.402024-03-0371211Actual
3168870.002024-10-037116Actual
277730.002022-07-057126Budget
11419128.002023-03-047114Actual
812080.002022-12-057164Budget
3572525.232025-01-0271212Actual
81763.002022-05-047117Actual
36588123.812025-02-027168Actual
3672944.382025-02-0271411Actual
1090578.002023-02-027117Actual

Generated 2025-06-03 04:01:48.861 UTC