[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-077166Budget
1635025.232023-07-0871611Actual
3741422.002025-03-077126Actual
2073883.002023-12-087114Actual
642880.002022-10-077117Actual
2422299.572024-03-067128Actual
1115250.002023-02-057168Budget
1809162.002023-09-077167Actual
1796820.002023-09-077156Actual
3229734.802024-10-0671112Actual
3678765.652025-02-0571611Actual
305760.002022-07-087117Actual
2263091.002024-02-057163Actual
3217927.362024-10-0671411Actual
2336619.912024-02-0571311Actual
1189140.002023-03-077156Budget
507229.002022-09-077136Actual
20499.002022-05-077114Actual
549138.962022-09-077128Actual
32719131.002024-11-067115Actual
1292651.002023-04-077136Actual
1460515.002023-06-077173Actual
30469114.002024-09-067115Actual
1189212.002023-03-077156Actual
3699273.182025-02-0571213Actual
450760.002022-09-077113Budget
208190.002022-06-077118Budget
3442649.702024-12-0771411Actual
3563837.992025-01-0571611Actual
2762253.952024-06-0671411Actual
1434014.592023-05-0771611Actual
577040.002022-10-077173Budget
978790.002023-01-057117Budget
475360.002022-09-077164Budget
3393653.002024-12-077116Actual
87549.002022-05-077167Actual
992782.902023-01-057118Actual
245723.952024-03-0671612Actual
614640.002022-10-077126Budget
1260783.002023-04-077164Actual
2325288.962024-02-057168Actual
2138517.782023-12-0871311Actual
3176932.002024-10-067146Actual
581860.002022-10-077114Actual
34994122.002025-01-057115Actual
624340.002022-10-077146Budget
3345677.362024-11-0671612Actual
2943639.002024-08-067116Actual
714070.002022-11-077165Actual
2715715.002024-06-067126Actual
58335.002022-05-077136Actual
1472575.002023-06-077115Actual
3926855.642025-04-0771113Actual
266516.082024-05-0671612Actual
30256150.002024-09-067113Actual
2300826.002024-02-057156Actual
3088070.782024-09-067128Actual
629030.002022-10-077156Budget
2413570.002024-03-067167Actual
1156072.002023-03-077115Actual
352540.002022-08-077173Budget
37328106.002025-03-077165Actual

Generated 2025-06-06 03:58:51.117 UTC