[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-067156Actual
2954321.002024-08-057156Actual
2748160.172024-06-057168Actual
4693110.002022-09-067114Budget
3244864.412024-10-0571613Actual
1997419.002023-11-067146Actual
2165478.002024-01-047163Actual
787660.002022-12-077113Budget
259290.002022-07-077115Budget
3897534.802025-04-0671211Actual
154023.952023-06-0671112Actual
2548628.422024-04-0571611Actual
629030.002022-10-067156Budget
689430.002022-11-067173Budget
37584124.002025-03-067117Actual
1877270.002023-10-067115Actual
1137010.002023-03-067173Actual
31595176.002024-10-057115Actual
3908952.892025-04-0671611Actual
35757111.402025-01-0471612Actual
2673757.392024-05-0571213Actual
32038110.172024-10-057168Actual
1194853.002023-03-067166Actual
609932.002022-10-067116Actual
1817870.782023-09-067128Actual
2676981.962024-05-0571613Actual
1090578.002023-02-047117Actual
183786.082023-09-0671511Actual
2762253.952024-06-0571411Actual
960526.002023-01-047146Actual
175550.002022-06-067146Budget
28479176.002024-07-067117Actual
3019892.482024-08-0571613Actual
3102745.442024-09-0571311Actual
28633138.962024-07-067168Actual
694380.002022-11-067114Budget
13159100.002023-04-067117Budget
266516.082024-05-0571612Actual
87549.002022-05-067167Actual
186020.002022-06-067166Actual
1416588.962023-05-067168Actual
2000015.002023-11-067156Actual
3442649.702024-12-0671411Actual
1170068.002023-03-067116Actual
3667544.382025-02-0471211Actual
681550.002022-11-067163Budget
2584566.002024-05-057164Actual
30256150.002024-09-057113Actual
1516979.872023-06-067168Actual
144566.082023-05-0671612Actual
3029068.002024-09-057163Actual
891840.002022-12-077168Budget
2083188.002023-12-077115Actual
19154173.812023-10-067118Actual
10906100.002023-02-047117Budget
26263.002022-05-067164Actual
1374970.002023-05-067165Actual
549050.002022-09-067128Budget
2992832.672024-08-0571411Actual
1880698.002023-10-067165Actual

Generated 2025-06-05 13:24:27.634 UTC