[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-037163Actual
516513.002022-09-047156Actual
587642.002022-10-047164Actual
235426.082024-02-0271612Actual
812142.002022-12-057164Actual
839126.002022-12-057126Actual
675639.002022-11-047113Actual
1217090.002023-03-047118Budget
1691130.002023-08-047146Actual
29164109.002024-08-037163Actual
522241.002022-09-047166Actual
28097172.002024-07-047114Actual
456428.002022-09-047163Actual
1841119.912023-09-0471611Actual
3602431.002025-02-027173Actual
1552691.002023-07-057163Actual
26980114.002024-06-037164Actual
3859256.002025-04-047136Actual
1900329.002023-10-047166Actual
2548628.422024-04-0371611Actual
27919110.032024-06-0371613Actual
21151104.002023-12-057167Actual
2954321.002024-08-037156Actual
215316.082023-12-0571112Actual
2833780.002024-07-047136Actual
2715715.002024-06-037126Actual
2203113.002024-01-027156Actual
36527248.062025-02-027118Actual
3905611.402025-04-0471511Actual
614718.002022-10-047126Actual
3061737.002024-09-037136Actual
3894797.572025-04-0471111Actual
1297235.002023-04-047146Actual
26861117.002024-06-037163Actual
2691949.002024-06-037173Actual
859050.002022-12-057166Budget
2545410.332024-04-0371511Actual
2892110.332024-07-0471212Actual
3552534.802025-01-0271211Actual
2992832.672024-08-0371411Actual
23191107.142024-02-027118Actual
164363.952023-07-0571212Actual
1104490.002023-02-027118Budget
843980.002022-12-057136Budget
22596156.002024-02-027113Actual
423956.002022-08-047167Actual
1590533.002023-07-057156Actual
1389130.002023-05-047146Actual
3472381.962024-12-0471613Actual
40349.002022-05-047165Actual
1579833.002023-07-057116Actual
194742.892023-10-0471112Actual
2951735.002024-08-037146Actual
5819110.002022-10-047114Budget
38385114.002025-04-047164Actual
2975482.902024-08-037128Actual
229288.002024-02-027126Actual
3867652.002025-04-047166Actual
456550.002022-09-047163Budget
2413570.002024-03-037167Actual
3215227.362024-10-0371311Actual
371363.002022-08-047115Actual

Generated 2025-06-03 04:36:27.028 UTC