[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-037113Actual
3563837.992025-01-0271611Actual
736423.002022-11-047146Actual
3741422.002025-03-047126Actual
394747.002022-08-047136Actual
3793776.292025-03-0471611Actual
913630.002023-01-027173Budget
2203113.002024-01-027156Actual
1531023.102023-06-0471411Actual
194190.002022-06-047117Actual
1599578.002023-07-057117Actual
2038414.592023-11-0471411Actual
2197954.002024-01-027136Actual
1302040.002023-04-047156Budget
1003440.002023-01-027168Budget
3384482.002024-12-047115Actual
19154173.812023-10-047118Actual
1794222.002023-09-047146Actual
1900329.002023-10-047166Actual
423956.002022-08-047167Actual
245411.822024-03-0371212Actual
1841119.912023-09-0471611Actual
63039.002022-05-047146Actual
138848.002022-06-047164Actual
1835122.042023-09-0471411Actual
3117428.422024-09-0371212Actual
3699273.182025-02-0271213Actual
28189122.002024-07-047115Actual
3454569.912024-12-0471112Actual
3914848.632025-04-0471112Actual
2135819.912023-12-0571211Actual
1137130.002023-03-047173Budget
28572148.052024-07-047118Actual
483490.002022-09-047115Budget
33101220.782024-11-037118Actual
1472575.002023-06-047115Actual
164363.952023-07-0571212Actual
1865218.002023-10-047173Actual
2872015.652024-07-0471211Actual
36468101.002025-02-027167Actual
1162052.002023-03-047165Actual
1049691.002023-02-027165Actual
779528.352022-11-047168Actual
2127149.572023-12-057168Actual
17556124.002023-09-047113Actual
1274880.002023-04-047165Budget
2584566.002024-05-037164Actual
344424.002022-08-047163Actual
2398722.002024-03-037146Actual
2768239.062024-06-0371611Actual
2044423.102023-11-0471611Actual
1805785.002023-09-047117Actual
1702793.002023-08-047117Actual
38265127.002025-04-047163Actual
793550.002022-12-057163Budget
905628.002023-01-027163Actual
133099.002022-06-047114Actual
410160.002022-08-047166Budget
1282854.002023-04-047116Actual
175432.002022-06-047146Actual

Generated 2025-06-03 18:20:53.262 UTC