[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-067128Actual
3058915.002024-09-057126Actual
1629014.592023-07-0771411Actual
29164109.002024-08-057163Actual
264740.002022-07-077165Actual
1104490.002023-02-047118Budget
28479176.002024-07-067117Actual
793550.002022-12-077163Budget
714070.002022-11-067165Actual
292040.002022-07-077156Budget
36555107.142025-02-047128Actual
681550.002022-11-067163Budget
1249913.002023-04-067173Actual
2786046.872024-06-0571113Actual
859050.002022-12-077166Budget
3867652.002025-04-067166Actual
2649822.042024-05-0571411Actual
38351123.002025-04-067114Actual
2135819.912023-12-0771211Actual
614640.002022-10-067126Budget
1049691.002023-02-047165Actual
1504978.002023-06-067167Actual
3779660.332025-03-0671111Actual
394870.002022-08-067136Budget
19095104.002023-10-067167Actual
36588123.812025-02-047168Actual
11419128.002023-03-067114Actual
3670253.952025-02-0471311Actual
363360.002022-08-067164Budget
2123879.872023-12-077128Actual
955780.002023-01-047136Budget
2431331.612024-03-0571111Actual
950818.002023-01-047126Actual
404230.002022-08-067156Budget
29633221.002024-08-057117Actual
1516979.872023-06-067168Actual
2203113.002024-01-047156Actual
806280.002022-12-077114Budget
38385114.002025-04-067164Actual
30852296.542024-09-057118Actual
1620834.802023-07-0771111Actual
2838924.002024-07-067156Actual
15730.002022-05-067173Budget
27327132.002024-06-057117Actual
2869268.852024-07-0671111Actual
3295146.002024-11-057166Actual
3811662.662025-03-0671113Actual
225389.272024-01-0471612Actual
2842149.002024-07-067166Actual
1691130.002023-08-067146Actual
3569742.252025-01-0471112Actual
3283920.002024-11-057126Actual
2298216.002024-02-047146Actual
3699273.182025-02-0471213Actual
2384753.002024-03-057165Actual
73436.002022-05-067166Actual
212849.572022-06-067128Actual
2872015.652024-07-0671211Actual
760880.002022-11-067167Budget
17676110.002023-09-067114Actual

Generated 2025-06-05 13:52:56.787 UTC