[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861827.002025-04-047146Actual
28011122.002024-07-047163Actual
184703.952023-09-0471112Actual
1799933.002023-09-047166Actual
1935615.652023-10-0471411Actual
1371586.002023-05-047115Actual
1626311.402023-07-0571311Actual
2756826.292024-06-0371211Actual
3802414.592025-03-0471212Actual
1274754.002023-04-047165Actual
34690.002022-05-047115Budget
614718.002022-10-047126Actual
1260783.002023-04-047164Actual
2233322.042024-01-0271111Actual
1362188.002023-05-047114Actual
1472575.002023-06-047115Actual
379059.272025-03-0471511Actual
1194960.002023-03-047166Budget
779528.352022-11-047168Actual
2754087.992024-06-0371111Actual
681550.002022-11-047163Budget
2133022.042023-12-0571111Actual
194190.002022-06-047117Actual
208190.002022-06-047118Budget
225061.822024-01-0271112Actual
2806929.002024-07-047173Actual
3056246.002024-09-037116Actual
3817369.672025-03-0471613Actual
3678765.652025-02-0271611Actual
106349.572022-05-047168Actual
656890.002022-10-047118Budget
338430.002022-08-047113Actual
1805785.002023-09-047117Actual
1184440.002023-03-047146Actual
1534322.042023-06-0471611Actual
87549.002022-05-047167Actual
1003338.962023-01-027168Actual
20243119.272023-11-047168Actual
18560145.002023-10-047113Actual
826180.002022-12-057165Budget
2436813.532024-03-0371311Actual
3324944.382024-11-0371211Actual
960526.002023-01-027146Actual
3900239.062025-04-0471311Actual
2275046.002024-02-027164Actual
195316.082023-10-0471612Actual
1115250.002023-02-027168Budget
3667544.382025-02-0271211Actual
970623.002023-01-027166Actual
36085152.002025-02-027164Actual
3511422.002025-01-027126Actual
1590533.002023-07-057156Actual
26947234.002024-06-037114Actual
2300826.002024-02-027156Actual
2937776.002024-08-037165Actual
1208945.002023-03-047167Actual
2174083.002024-01-027114Actual
1786154.002023-09-047116Actual
36588123.812025-02-027168Actual
28513100.002024-07-047167Actual
37584124.002025-03-047117Actual
31502197.002024-10-037114Actual
25811128.002024-05-037114Actual
1938310.332023-10-0471511Actual

Generated 2025-06-03 04:29:38.096 UTC