[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997450.002023-01-117128Budget
731880.002022-11-137136Budget
1495730.002023-06-137166Actual
1174840.002023-03-137126Budget
29250210.002024-08-127114Actual
1260690.002023-04-137164Budget
2398722.002024-03-127146Actual
483490.002022-09-137115Budget
19622114.002023-11-137163Actual
2100435.002023-12-147146Actual
3200582.902024-10-127128Actual
1894629.002023-10-137146Actual
259290.002022-07-147115Budget
291923.002022-07-147156Actual
555043.512022-09-137168Actual
34132221.002024-12-137117Actual
182976.082023-09-1371211Actual
245455.002022-07-147114Actual
26370.002022-05-137164Budget
1880698.002023-10-137165Actual
1729522.042023-08-1371311Actual
3254076.002024-11-127163Actual
27977107.002024-07-137113Actual
3752646.002025-03-137166Actual
629030.002022-10-137156Budget
31885198.002024-10-127117Actual
970623.002023-01-117166Actual
186150.002022-06-137166Budget
229288.002024-02-117126Actual
2431331.612024-03-1271111Actual
356069.272025-01-1171511Actual
385059.002022-08-137116Actual
34344109.272024-12-1371111Actual
3779660.332025-03-1371111Actual
2065293.002023-12-147163Actual
1817870.782023-09-137128Actual
33785156.002024-12-137164Actual
1292651.002023-04-137136Actual
516630.002022-09-137156Budget
240730.002022-07-147173Budget
1835122.042023-09-1371411Actual
25940105.002024-05-127165Actual
932480.002023-01-117115Budget
1383713.002023-05-137126Actual
1413279.872023-05-137128Actual
288019.272024-07-1371511Actual
180114.002022-06-137156Actual
1989329.002023-11-137116Actual
20243119.272023-11-137168Actual
14104107.142023-05-137118Actual
2396130.002024-03-127136Actual
3894797.572025-04-1371111Actual
3330322.042024-11-1271411Actual
905628.002023-01-117163Actual
2600124.002024-05-127116Actual
363360.002022-08-137164Budget
3437213.532024-12-1371211Actual
3684639.062025-02-1171112Actual
3324944.382024-11-1271211Actual
1170180.002023-03-137116Budget

Generated 2025-06-12 08:14:22.723 UTC