[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-03-1471112Actual
3070144.002024-09-147166Actual
1796820.002023-09-157156Actual
937949.002023-01-137165Actual
793424.002022-12-167163Actual
35966114.002025-02-137163Actual
324750.002022-07-167128Budget
2602811.002024-05-147126Actual
2943639.002024-08-147116Actual
1221850.002023-03-157128Budget
410047.002022-08-157166Actual
240615.002022-07-167173Actual
3573110.002022-08-157114Budget
1900329.002023-10-157166Actual
544296.542022-09-157118Actual
806360.002022-12-167114Actual
63150.002022-05-157146Budget
38351123.002025-04-157114Actual
3153685.002024-10-147164Actual
3283920.002024-11-147126Actual
2321970.782024-02-137128Actual
2375451.002024-03-147164Actual
174987.142023-08-1571612Actual
1282980.002023-04-157116Budget
226970.002022-07-167113Budget
3888895.022025-04-157168Actual
194190.002022-06-157117Actual
21621109.002024-01-137113Actual
1791652.002023-09-157136Actual
3717329.002025-03-157173Actual
1209080.002023-03-157167Budget
1484522.002023-06-157126Actual
1661636.002023-08-157173Actual
3108752.892024-09-1471611Actual
2608229.002024-05-147146Actual
3667544.382025-02-1371211Actual
2673757.392024-05-1471213Actual
2649822.042024-05-1471411Actual
3460666.722024-12-1571612Actual
2298216.002024-02-137146Actual
1974154.002023-11-157164Actual
1096380.002023-02-137167Budget
1585330.002023-07-167136Actual
25940105.002024-05-147165Actual
779528.352022-11-157168Actual
7550.002022-05-157163Budget
287350.002022-07-167146Budget
2715715.002024-06-147126Actual
2877432.672024-07-1571411Actual
199956.002022-06-157167Actual
2605641.002024-05-147136Actual
3120799.702024-09-1471612Actual
549138.962022-09-157128Actual
722170.002022-11-157116Budget
2103020.002023-12-167156Actual
26200195.002024-05-147117Actual
114650.002022-06-157113Actual
3442649.702024-12-1571411Actual
1805785.002023-09-157117Actual
3519418.002025-01-137156Actual
848720.002022-12-167146Actual
30469114.002024-09-147115Actual
3885582.902025-04-157128Actual
2434111.402024-03-1471211Actual

Generated 2025-06-14 18:47:07.674 UTC