[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002024-01-017173Actual
3004811.402024-08-0271212Actual
1495730.002023-06-037166Actual
3516832.002025-01-017146Actual
174682.892023-08-0371212Actual
755090.002022-11-037117Budget
3667544.382025-02-0171211Actual
2499030.002024-04-027136Actual
3339528.422024-11-0271112Actual
1307835.002023-04-037166Actual
3345677.362024-11-0271612Actual
174411.822023-08-0371112Actual
208190.002022-06-037118Budget
18560145.002023-10-037113Actual
21621109.002024-01-017113Actual
39295103.012025-04-0371213Actual
2493534.002024-04-027116Actual
1302040.002023-04-037156Budget
3787832.672025-03-0371411Actual
34564.002022-05-037115Actual
1123376.002023-03-037113Actual
15730.002022-05-037173Budget
215316.082023-12-0471112Actual
27420220.782024-06-027118Actual
905628.002023-01-017163Actual
3129346.872024-09-0271213Actual
1209080.002023-03-037167Budget
3233066.722024-10-0271612Actual
507229.002022-09-037136Actual
3401740.002024-12-037146Actual
3832320.002025-04-037173Actual
2475088.002024-04-027114Actual
2268831.002024-02-017173Actual
81890.002022-05-037117Budget
34901163.002025-01-017114Actual
1791652.002023-09-037136Actual
708280.002022-11-037115Budget
143995.012023-05-0371112Actual
371363.002022-08-037115Actual
1254685.002023-04-037114Actual
35757111.402025-01-0171612Actual
2455110.002022-07-047114Budget
2872015.652024-07-0371211Actual
14547114.002023-06-037163Actual
1706183.002023-08-037167Actual
330450.002022-07-047168Budget
2786046.872024-06-0271113Actual
905750.002023-01-017163Budget
3168870.002024-10-027116Actual
924380.002023-01-017164Budget
180240.002022-06-037156Budget
3932769.672025-04-0371613Actual
319990.002022-07-047118Budget
100750.002022-05-037128Budget
404113.002022-08-037156Actual
881280.002022-12-047118Budget
2833780.002024-07-037136Actual
37328106.002025-03-037165Actual
235426.082024-02-0171612Actual
970623.002023-01-017166Actual
33009154.002024-11-027117Actual
1003440.002023-01-017168Budget
3514275.002025-01-017136Actual
3617877.002025-02-017165Actual

Generated 2025-06-02 06:21:08.598 UTC