[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-137116Budget
2987417.782024-08-1271211Actual
2748160.172024-06-127168Actual
1249913.002023-04-137173Actual
450644.002022-09-137113Actual
1696929.002023-08-137166Actual
266186.082024-05-1271112Actual
73550.002022-05-137166Budget
475264.002022-09-137164Actual
152960.002022-06-137165Actual
2478354.002024-04-127164Actual
2838924.002024-07-137156Actual
2954321.002024-08-127156Actual
522241.002022-09-137166Actual
859050.002022-12-147166Budget
853340.002022-12-147156Budget
2300826.002024-02-117156Actual
2707164.002024-06-127165Actual
1475947.002023-06-137165Actual
2907246.872024-07-1371613Actual
2691949.002024-06-127173Actual
19154173.812023-10-137118Actual
287350.002022-07-147146Budget
1386533.002023-05-137136Actual
1531023.102023-06-1371411Actual
1227748.052023-03-137168Actual
1365476.002023-05-137164Actual
1202952.002023-03-137117Actual
801530.002022-12-147173Budget
530390.002022-09-137117Budget
746835.002022-11-137166Actual
256036.082024-04-1271612Actual
1579833.002023-07-147116Actual
1989329.002023-11-137116Actual
215316.082023-12-1471112Actual
436950.002022-08-137128Budget
19708101.002023-11-137114Actual
806280.002022-12-147114Budget
938080.002023-01-117165Budget
569150.002022-10-137163Budget
28097172.002024-07-137114Actual
114770.002022-06-137113Budget
507229.002022-09-137136Actual
3217927.362024-10-1271411Actual
1184560.002023-03-137146Budget
731880.002022-11-137136Budget
1129036.002023-03-137163Actual
1030071.002023-02-117114Actual
410047.002022-08-137166Actual
2206349.002024-01-117166Actual
843980.002022-12-147136Budget
363360.002022-08-137164Budget
3132492.482024-09-1271613Actual
2030239.062023-11-1371111Actual
245411.822024-03-1271212Actual
489349.002022-09-137165Actual
918480.002023-01-117114Budget
3540596.542025-01-117128Actual
2892110.332024-07-1371212Actual
642880.002022-10-137117Actual
20183158.662023-11-137118Actual
937949.002023-01-117165Actual

Generated 2025-06-12 04:11:00.427 UTC