[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-11-147165Actual
28572148.052024-07-147118Actual
984680.002023-01-127167Budget
826180.002022-12-157165Budget
2436813.532024-03-1371311Actual
218731.382022-06-147168Actual
29040138.102024-07-1471213Actual
595890.002022-10-147115Budget
1561255.002023-07-157114Actual
2304034.002024-02-127166Actual
1770.002022-05-147113Budget
1371586.002023-05-147115Actual
36085152.002025-02-127164Actual
773623.812022-11-147128Actual
2183286.002024-01-127115Actual
2439517.782024-03-1371411Actual
3147429.002024-10-137173Actual
2828275.002024-07-147116Actual
3004811.402024-08-1371212Actual
1629014.592023-07-1571411Actual
3516832.002025-01-127146Actual
305760.002022-07-157117Actual
3241657.392024-10-1371213Actual
1062440.002023-02-127126Budget
2726954.002024-06-137166Actual
1718169.262023-08-147168Actual
2774166.722024-06-1371112Actual
3699273.182025-02-1271213Actual
507170.002022-09-147136Budget
609860.002022-10-147116Budget
2501616.002024-04-137146Actual
2413570.002024-03-137167Actual
3626414.002025-02-127126Actual
37676166.242025-03-147118Actual
36527248.062025-02-127118Actual
555043.512022-09-147168Actual
2445529.482024-03-1371611Actual
708280.002022-11-147115Budget
2542715.652024-04-1371411Actual
1620834.802023-07-1571111Actual
1463366.002023-06-147114Actual
1513655.632023-06-147128Actual
950818.002023-01-127126Actual
2095011.002023-12-157126Actual
736540.002022-11-147146Budget
229288.002024-02-127126Actual
153070.002022-06-147165Budget
35249.002022-08-147173Actual
3289345.002024-11-137146Actual
356069.272025-01-1271511Actual
17676110.002023-09-147114Actual
3351541.602024-11-1371113Actual
1938310.332023-10-1471511Actual
1918295.022023-10-147128Actual
1137130.002023-03-147173Budget
1115250.002023-02-127168Budget
1413279.872023-05-147128Actual
2954321.002024-08-137156Actual
2396130.002024-03-137136Actual
2922229.002024-08-137173Actual

Generated 2025-06-13 03:22:29.090 UTC