[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-0571211Actual
2632382.902024-05-057128Actual
432075.322022-08-067118Actual
234207.142024-02-0471511Actual
324750.002022-07-077128Budget
958110.172022-05-067118Actual
1871360.002023-10-067164Actual
3799644.382025-03-0671112Actual
848720.002022-12-077146Actual
1718169.262023-08-067168Actual
2304034.002024-02-047166Actual
1297360.002023-04-067146Budget
1706183.002023-08-067167Actual
1292580.002023-04-067136Budget
1090578.002023-02-047117Actual
442650.002022-08-067168Budget
394747.002022-08-067136Actual
3114649.702024-09-0571112Actual
924380.002023-01-047164Budget
507229.002022-09-067136Actual
1932914.592023-10-0671311Actual
2713039.002024-06-057116Actual
28097172.002024-07-067114Actual
48631.002022-05-067116Actual
3811662.662025-03-0671113Actual
1017360.002023-02-047163Budget
144566.082023-05-0671612Actual
2715715.002024-06-057126Actual
1115140.482023-02-047168Actual
26200195.002024-05-057117Actual
205032.892023-11-0671112Actual
3126627.572024-09-0571113Actual
3926855.642025-04-0671113Actual
881364.722022-12-077118Actual
146990.002022-06-067115Actual
2501616.002024-04-057146Actual
1274754.002023-04-067165Actual
2946318.002024-08-057126Actual
21117104.002023-12-077117Actual
1900329.002023-10-067166Actual
924272.002023-01-047164Actual
918555.002023-01-047114Actual
32626148.002024-11-057114Actual
34132221.002024-12-067117Actual
3066918.002024-09-057156Actual
826263.002022-12-077165Actual
2768239.062024-06-0571611Actual
450644.002022-09-067113Actual
240615.002022-07-077173Actual
154346.082023-06-0671612Actual
1513655.632023-06-067128Actual
3793776.292025-03-0671611Actual
2224288.962024-01-047128Actual
1759085.002023-09-067163Actual
3058915.002024-09-057126Actual
2892110.332024-07-0671212Actual
820256.002022-12-077115Actual
1626311.402023-07-0771311Actual
20618175.002023-12-077113Actual
33631205.002024-12-067113Actual

Generated 2025-06-05 08:45:18.523 UTC