[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-127113Actual
432190.002022-08-127118Budget
2280964.002024-02-107115Actual
162366.082023-07-1371211Actual
1394929.002023-05-127166Actual
1835122.042023-09-1271411Actual
450760.002022-09-127113Budget
3540596.542025-01-107128Actual
978790.002023-01-107117Budget
1035854.002023-02-107164Actual
20183158.662023-11-127118Actual
1194853.002023-03-127166Actual
2192439.002024-01-107116Actual
158256.002023-07-137126Actual
29633221.002024-08-117117Actual
1868059.002023-10-127114Actual
661750.002022-10-127128Budget
475360.002022-09-127164Budget
3372344.002024-12-127173Actual
23098117.002024-02-107117Actual
1011457.002023-02-107113Actual
1331110.002022-06-127114Budget
225061.822024-01-1071112Actual
3442649.702024-12-1271411Actual
152960.002022-06-127165Actual
924272.002023-01-107164Actual
867164.002022-12-137117Actual
29787123.812024-08-117168Actual
436950.002022-08-127128Budget
1208945.002023-03-127167Actual
2649822.042024-05-1171411Actual
1561255.002023-07-137114Actual
614640.002022-10-127126Budget
26370.002022-05-127164Budget
277730.002022-07-137126Budget
3793776.292025-03-1271611Actual
264870.002022-07-137165Budget
26295166.242024-05-117118Actual
3126627.572024-09-1171113Actual
881280.002022-12-137118Budget
1287740.002023-04-127126Budget
3141668.002024-10-117163Actual
21117104.002023-12-137117Actual
3516832.002025-01-107146Actual
475264.002022-09-127164Actual
2439517.782024-03-1171411Actual
2466478.002024-04-117163Actual
22596156.002024-02-107113Actual
3097259.272024-09-1171111Actual
37676166.242025-03-127118Actual
377060.002022-08-127165Budget
36527248.062025-02-107118Actual
746835.002022-11-127166Actual
106349.572022-05-127168Actual
577040.002022-10-127173Budget
2721133.002024-06-117146Actual
30913141.992024-09-117168Actual
352540.002022-08-127173Budget
20211107.142023-11-127128Actual
1321980.002023-04-127167Budget

Generated 2025-06-12 01:16:07.988 UTC