[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-11-077114Actual
2895467.782024-07-0871612Actual
1030071.002023-02-067114Actual
2774166.722024-06-0771112Actual
3920989.062025-04-0871612Actual
1472575.002023-06-087115Actual
1570579.002023-07-097115Actual
1235972.002023-04-087113Actual
100750.002022-05-087128Budget
992782.902023-01-067118Actual
225061.822024-01-0671112Actual
1025214.002023-02-067173Actual
11045141.992023-02-067118Actual
2200539.002024-01-067146Actual
37737158.662025-03-087168Actual
2548628.422024-04-0771611Actual
1815088.962023-09-087118Actual
3217927.362024-10-0771411Actual
2954321.002024-08-077156Actual
456428.002022-09-087163Actual
1011457.002023-02-067113Actual
3345677.362024-11-0771612Actual
1241846.002023-04-087163Actual
28572148.052024-07-087118Actual
235113.952024-02-0671112Actual
3894797.572025-04-0871111Actual
3888895.022025-04-087168Actual
853340.002022-12-097156Budget
2600124.002024-05-077116Actual
2682798.002024-06-077113Actual
255455.012024-04-0771112Actual
38265127.002025-04-087163Actual
3634424.002025-02-067156Actual
899839.002023-01-067113Actual
464540.002022-09-087173Budget
324641.992022-07-097128Actual
29726205.632024-08-077118Actual
35249.002022-08-087173Actual
186020.002022-06-087166Actual
2275046.002024-02-067164Actual
19095104.002023-10-087167Actual
726913.002022-11-087126Actual
3056246.002024-09-077116Actual
1003338.962023-01-067168Actual
19589195.002023-11-087113Actual
193023.952023-10-0871211Actual
2298216.002024-02-067146Actual
1484522.002023-06-087126Actual
1661636.002023-08-087173Actual
29164109.002024-08-077163Actual
418172.002022-08-087117Actual
2071023.002023-12-097173Actual
63150.002022-05-087146Budget
164363.952023-07-0971212Actual
1254685.002023-04-087114Actual
1260690.002023-04-087164Budget
2295666.002024-02-067136Actual
1585330.002023-07-097136Actual
27327132.002024-06-077117Actual
755090.002022-11-087117Budget
938080.002023-01-067165Budget
1115140.482023-02-067168Actual

Generated 2025-06-07 07:20:52.033 UTC