[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-147128Budget
21151104.002023-12-157167Actual
3327622.042024-11-1371311Actual
87670.002022-05-147167Budget
1693722.002023-08-147156Actual
3179528.002024-10-137156Actual
1921549.572023-10-147168Actual
154346.082023-06-1471612Actual
1109348.052023-02-127128Actual
3066918.002024-09-137156Actual
1561255.002023-07-157114Actual
958110.172022-05-147118Actual
38231107.002025-04-147113Actual
3885582.902025-04-147128Actual
442650.002022-08-147168Budget
1932914.592023-10-1471311Actual
3330322.042024-11-1371411Actual
587642.002022-10-147164Actual
29343106.002024-08-137115Actual
1626311.402023-07-1571311Actual
218731.382022-06-147168Actual
741112.002022-11-147156Actual
2534525.232024-04-1371111Actual
2957552.002024-08-137166Actual
2105925.002023-12-157166Actual
205110.002022-05-147114Budget
174987.142023-08-1471612Actual
182976.082023-09-1471211Actual
27327132.002024-06-137117Actual
970750.002023-01-127166Budget
456428.002022-09-147163Actual
245723.952024-03-1371612Actual
7432.002022-05-147163Actual
195012.892023-10-1471212Actual
2499030.002024-04-137136Actual
601860.002022-10-147165Budget
667650.002022-10-147168Budget
2644411.402024-05-1371211Actual
3670253.952025-02-1271311Actual
259148.002022-07-157115Actual
26980114.002024-06-137164Actual
1428125.232023-05-1471311Actual
239338.002024-03-137126Actual
19589195.002023-11-147113Actual
3900239.062025-04-1471311Actual
536142.002022-09-147167Actual
2410293.002024-03-137117Actual
812080.002022-12-157164Budget
27768.002022-07-157126Actual
1067376.002023-02-127136Actual
3540596.542025-01-127128Actual
1340750.002023-04-147168Budget
1868059.002023-10-147114Actual
1989329.002023-11-147116Actual
28097172.002024-07-147114Actual
3629268.002025-02-127136Actual
2754087.992024-06-1371111Actual
161047.002022-06-147116Actual
1297235.002023-04-147146Actual
3897534.802025-04-1471211Actual

Generated 2025-06-13 18:57:13.861 UTC