[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-1171111Actual
2614029.002024-05-117166Actual
773750.002022-11-127128Budget
58335.002022-05-127136Actual
1579833.002023-07-137116Actual
3859256.002025-04-127136Actual
1017232.002023-02-107163Actual
1570579.002023-07-137115Actual
1569.002022-05-127173Actual
834353.002022-12-137116Actual
292040.002022-07-137156Budget
11418110.002023-03-127114Budget
2197954.002024-01-107136Actual
806280.002022-12-137114Budget
700180.002022-11-127164Budget
147090.002022-06-127115Budget
881280.002022-12-137118Budget
3399143.002024-12-127136Actual
371363.002022-08-127115Actual
138848.002022-06-127164Actual
1386533.002023-05-127136Actual
3573110.002022-08-127114Budget
731880.002022-11-127136Budget
34166128.002024-12-127167Actual
741112.002022-11-127156Actual
1082535.002023-02-107166Actual
1472575.002023-06-127115Actual
1780268.002023-09-127165Actual
2038414.592023-11-1271411Actual
2990139.062024-08-1171311Actual
1235972.002023-04-127113Actual
173493.952023-08-1271511Actual
106349.572022-05-127168Actual
950940.002023-01-107126Budget
26370.002022-05-127164Budget
30256150.002024-09-117113Actual
363360.002022-08-127164Budget
3902965.652025-04-1271411Actual
29250210.002024-08-117114Actual
3404332.002024-12-127156Actual
965240.002023-01-107156Budget
3259829.002024-11-117173Actual
153070.002022-06-127165Budget
2892110.332024-07-1271212Actual
3002048.632024-08-1171112Actual
489460.002022-09-127165Budget
1489916.002023-06-127146Actual
2206349.002024-01-107166Actual
3802414.592025-03-1271212Actual
29787123.812024-08-117168Actual
984530.002023-01-107167Actual
1918295.022023-10-127128Actual
456550.002022-09-127163Budget
2404443.002024-03-117166Actual
3289345.002024-11-117146Actual
20211107.142023-11-127128Actual
3844491.002025-04-127115Actual
2721133.002024-06-117146Actual
1974154.002023-11-127164Actual
245411.822024-03-1171212Actual

Generated 2025-06-11 10:30:27.317 UTC