[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-047156Budget
2713039.002024-06-057116Actual
1062525.002023-02-047126Actual
3079393.002024-09-057167Actual
2300826.002024-02-047156Actual
30852296.542024-09-057118Actual
2641632.672024-05-0571111Actual
32506205.002024-11-057113Actual
2331135.872024-02-0471111Actual
29726205.632024-08-057118Actual
1301925.002023-04-067156Actual
3699273.182025-02-0471213Actual
36555107.142025-02-047128Actual
2436813.532024-03-0571311Actual
37584124.002025-03-067117Actual
2548628.422024-04-0571611Actual
15492187.002023-07-077113Actual
2339323.102024-02-0471411Actual
1268770.002023-04-067115Actual
1156072.002023-03-067115Actual
19589195.002023-11-067113Actual
13533100.002023-05-067163Actual
20183158.662023-11-067118Actual
3861827.002025-04-067146Actual
31885198.002024-10-057117Actual
793550.002022-12-077163Budget
2092344.002023-12-077116Actual
3289345.002024-11-057146Actual
1932914.592023-10-0671311Actual
2083188.002023-12-077115Actual
185029.272023-09-0671612Actual
36588123.812025-02-047168Actual
853340.002022-12-077156Budget
38827179.872025-04-067118Actual
2673757.392024-05-0571213Actual
3569742.252025-01-0471112Actual
2499030.002024-04-057136Actual
694277.002022-11-067114Actual
3097259.272024-09-0571111Actual
1017360.002023-02-047163Budget
2987417.782024-08-0571211Actual
34901163.002025-01-047114Actual
2922229.002024-08-057173Actual
152566.082023-06-0671211Actual
3626414.002025-02-047126Actual
58470.002022-05-067136Budget
245411.822024-03-0571212Actual
2542715.652024-04-0571411Actual
1217179.872023-03-067118Actual
3752646.002025-03-067166Actual
1886525.002023-10-067116Actual
1249913.002023-04-067173Actual
601860.002022-10-067165Budget
1528313.532023-06-0671311Actual
675639.002022-11-067113Actual
12829.002022-06-067173Actual
1194960.002023-03-067166Budget
3555244.382025-01-0471311Actual
3876871.002025-04-067167Actual
736540.002022-11-067146Budget

Generated 2025-06-06 01:09:50.168 UTC