[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-10-297136Actual
1082535.002023-01-287166Actual
170870.002022-05-307136Budget
24194160.182024-02-277118Actual
1241846.002023-03-307163Actual
371363.002022-07-307115Actual
1702793.002023-07-307117Actual
23132104.002024-01-287167Actual
12030100.002023-02-277117Budget
1179880.002023-02-277136Budget
363235.002022-07-307164Actual
2325288.962024-01-287168Actual
648770.002022-09-297167Budget
595772.002022-09-297115Actual
2336619.912024-01-2871311Actual
229288.002024-01-287126Actual
3100017.782024-08-2971211Actual
667549.572022-09-297168Actual
33042152.002024-10-297167Actual
3900239.062025-03-3071311Actual
32038110.172024-09-287168Actual
1115140.482023-01-287168Actual
3573110.002022-07-307114Budget
1587922.002023-06-307146Actual
33009154.002024-10-297117Actual
53530.002022-04-297126Budget
2548628.422024-03-2971611Actual
138848.002022-05-307164Actual
1593726.002023-06-307166Actual
1297360.002023-03-307146Budget
3366595.002024-11-297163Actual
297642.002022-06-307166Actual
2838924.002024-06-297156Actual
200070.002022-05-307167Budget
37584124.002025-02-277117Actual
2649822.042024-04-2871411Actual
19154173.812023-09-297118Actual
1297235.002023-03-307146Actual
587760.002022-09-297164Budget
722035.002022-10-307116Actual
205032.892023-10-3071112Actual
1394929.002023-04-297166Actual
2545410.332024-03-2971511Actual
2872015.652024-06-2971211Actual
853340.002022-11-307156Budget
15730.002022-04-297173Budget
581860.002022-09-297114Actual
2610817.002024-04-287156Actual
1974154.002023-10-307164Actual
3212522.042024-09-2871211Actual
2275046.002024-01-287164Actual
3802414.592025-02-2771212Actual
1072160.002023-01-287146Budget
656890.002022-09-297118Budget
997554.112022-12-287128Actual
186020.002022-05-307166Actual
18560145.002023-09-297113Actual
352540.002022-07-307173Budget
38734104.002025-03-307117Actual
497423.002022-08-307116Actual
1796820.002023-08-307156Actual
2133022.042023-11-3071111Actual
924272.002022-12-287164Actual
3782411.402025-02-2771211Actual

Generated 2025-05-29 07:22:54.034 UTC