[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172022-09-117168Actual
1472575.002022-11-117115Actual
13160104.002022-09-117117Actual
3905611.402024-09-1171511Actual
3867652.002024-09-117166Actual
21210195.022023-05-147118Actual
3678765.652024-07-1271611Actual
2138517.782023-05-1471311Actual
330343.512021-12-127168Actual
1217179.872022-08-117118Actual
2869268.852023-12-1271111Actual
1268770.002022-09-117115Actual
3428582.902024-05-137168Actual
3861827.002024-09-117146Actual
31502197.002024-03-127114Actual
1599578.002022-12-127117Actual
1371586.002022-10-117115Actual
2375451.002023-08-117164Actual
1626311.402022-12-1271311Actual
2295666.002023-07-127136Actual
26200195.002023-10-117117Actual
1208945.002022-08-117167Actual
768980.002022-04-137118Budget
1941529.482023-03-1371611Actual
3502890.002024-06-117165Actual
1123280.002022-08-117113Budget
859136.002022-05-147166Actual
1292580.002022-09-117136Budget
24630175.002023-09-117113Actual
3209769.912024-03-1271111Actual
114770.002021-11-117113Budget
1282980.002022-09-117116Budget
1430819.912022-10-1171411Actual
2410293.002023-08-117117Actual
661750.002022-03-137128Budget
2984668.852024-01-1171111Actual
30852296.542024-02-117118Actual
2183286.002023-06-117115Actual
826263.002022-05-147165Actual
38385114.002024-09-117164Actual
2922229.002024-01-117173Actual
33631205.002024-05-137113Actual
324641.992021-12-127128Actual
1655891.002023-01-117163Actual
6569137.452022-03-137118Actual
3741422.002024-08-117126Actual
3914848.632024-09-1171112Actual
2610817.002023-10-117156Actual
1799933.002023-02-117166Actual
53416.002021-10-117126Actual
3859256.002024-09-117136Actual
2718575.002023-11-117136Actual
26947234.002023-11-117114Actual
3516832.002024-06-117146Actual
418172.002022-01-117117Actual
3634424.002024-07-127156Actual
3555244.382024-06-1171311Actual
10439100.002022-07-127115Budget
13533100.002022-10-117163Actual
801530.002022-05-147173Budget
32626148.002024-04-127114Actual
3200582.902024-03-127128Actual

Generated 2024-11-10 14:39:14.440 UTC