[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-107163Budget
29787123.812024-08-117168Actual
2083188.002023-12-137115Actual
3238934.592024-10-1171113Actual
2300826.002024-02-107156Actual
3672944.382025-02-1071411Actual
3396310.002024-12-127126Actual
3176932.002024-10-117146Actual
2874753.952024-07-1271311Actual
16524136.002023-08-127113Actual
2035713.532023-11-1271311Actual
624223.002022-10-127146Actual
997554.112023-01-107128Actual
3900239.062025-04-1271311Actual
2764917.782024-06-1171511Actual
218731.382022-06-127168Actual
2331135.872024-02-1071111Actual
475360.002022-09-127164Budget
144566.082023-05-1271612Actual
1629014.592023-07-1371411Actual
1049691.002023-02-107165Actual
1090578.002023-02-107117Actual
30376123.002024-09-117114Actual
1794222.002023-09-127146Actual
1334950.002023-04-127128Budget
1714855.632023-08-127128Actual
2756826.292024-06-1171211Actual
14009130.002023-05-127117Actual
624340.002022-10-127146Budget
2723721.002024-06-117156Actual
1076840.002023-02-107156Budget
30852296.542024-09-117118Actual
601742.002022-10-127165Actual
33877137.002024-12-127165Actual
377060.002022-08-127165Budget
3516832.002025-01-107146Actual
27420220.782024-06-117118Actual
186020.002022-06-127166Actual
3147429.002024-10-117173Actual
38734104.002025-04-127117Actual
3914848.632025-04-1271112Actual
1282854.002023-04-127116Actual
3752646.002025-03-127166Actual
577040.002022-10-127173Budget
3366595.002024-12-127163Actual
389940.002022-08-127126Budget
1062525.002023-02-107126Actual
787660.002022-12-137113Budget
245411.822024-03-1171212Actual
992782.902023-01-107118Actual
2946318.002024-08-117126Actual
1030071.002023-02-107114Actual
3876871.002025-04-127167Actual
577116.002022-10-127173Actual
1983447.002023-11-127165Actual
1489916.002023-06-127146Actual
2943639.002024-08-117116Actual
80149.002022-12-137173Actual
31918124.002024-10-117167Actual
16088160.182023-07-137118Actual

Generated 2025-06-11 10:27:45.626 UTC