[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-06-067115Budget
2499030.002024-04-057136Actual
288019.272024-07-0671511Actual
1096380.002023-02-047167Budget
1938310.332023-10-0671511Actual
2224288.962024-01-047128Actual
26200195.002024-05-057117Actual
741112.002022-11-067156Actual
3905611.402025-04-0671511Actual
153070.002022-06-067165Budget
3908952.892025-04-0671611Actual
15108108.662023-06-067118Actual
3617877.002025-02-047165Actual
133099.002022-06-067114Actual
1528313.532023-06-0671311Actual
297750.002022-07-077166Budget
642790.002022-10-067117Budget
2780156.082024-06-0571612Actual
3061737.002024-09-057136Actual
3058915.002024-09-057126Actual
2889358.212024-07-0671112Actual
1579833.002023-07-077116Actual
779640.002022-11-067168Budget
3626414.002025-02-047126Actual
33042152.002024-11-057167Actual
3029068.002024-09-057163Actual
3088070.782024-09-057128Actual
1035854.002023-02-047164Actual
38231107.002025-04-067113Actual
371363.002022-08-067115Actual
3182739.002024-10-057166Actual
22596156.002024-02-047113Actual
205110.002022-05-067114Budget
1035990.002023-02-047164Budget
363360.002022-08-067164Budget
120228.002022-06-067163Actual
2542715.652024-04-0571411Actual
27327132.002024-06-057117Actual
1057654.002023-02-047116Actual
2200539.002024-01-047146Actual
1287618.002023-04-067126Actual
997450.002023-01-047128Budget
2466478.002024-04-057163Actual
3664797.572025-02-0471111Actual
3254076.002024-11-057163Actual
33101220.782024-11-057118Actual
1292651.002023-04-067136Actual
2649822.042024-05-0571411Actual
859136.002022-12-077166Actual
218731.382022-06-067168Actual
1331110.002022-06-067114Budget
820256.002022-12-077115Actual
37328106.002025-03-067165Actual
3634424.002025-02-047156Actual
34225128.362024-12-067118Actual
1880698.002023-10-067165Actual
2545410.332024-04-0571511Actual
1809162.002023-09-067167Actual
31885198.002024-10-057117Actual
195316.082023-10-0671612Actual
324641.992022-07-077128Actual
779528.352022-11-067168Actual

Generated 2025-06-05 18:43:33.503 UTC