[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-037115Actual
239338.002024-03-027126Actual
28479176.002024-07-037117Actual
264740.002022-07-047165Actual
4693110.002022-09-037114Budget
13533100.002023-05-037163Actual
3442649.702024-12-0371411Actual
2892110.332024-07-0371212Actual
1090578.002023-02-017117Actual
3233066.722024-10-0271612Actual
34253126.842024-12-037128Actual
423956.002022-08-037167Actual
35966114.002025-02-017163Actual
14104107.142023-05-037118Actual
681440.002022-11-037163Actual
31977220.782024-10-027118Actual
867164.002022-12-047117Actual
3126627.572024-09-0271113Actual
3439932.672024-12-0371311Actual
924272.002023-01-017164Actual
34344109.272024-12-0371111Actual
3019892.482024-08-0271613Actual
3543879.872025-01-017168Actual
442650.002022-08-037168Budget
28223106.002024-07-037165Actual
2545410.332024-04-0271511Actual
806280.002022-12-047114Budget
1817870.782023-09-037128Actual
1340750.002023-04-037168Budget
1770968.002023-09-037164Actual
932356.002023-01-017115Actual
1561255.002023-07-047114Actual
11045141.992023-02-017118Actual
1935615.652023-10-0371411Actual
225389.272024-01-0171612Actual
3805789.062025-03-0371612Actual
3637627.002025-02-017166Actual
2788795.992024-06-0271213Actual
955780.002023-01-017136Budget
1992015.002023-11-037126Actual
722170.002022-11-037116Budget
2147223.102023-12-0471611Actual
2097846.002023-12-047136Actual
67718.002022-05-037156Actual
848640.002022-12-047146Budget
1194960.002023-03-037166Budget
2676981.962024-05-0271613Actual
2436813.532024-03-0271311Actual
3549768.852025-01-0171111Actual
182976.082023-09-0371211Actual
2396130.002024-03-027136Actual
2718575.002024-06-027136Actual
3345677.362024-11-0271612Actual
3008158.212024-08-0271612Actual
3066918.002024-09-027156Actual
10440104.002023-02-017115Actual
87670.002022-05-037167Budget
1799933.002023-09-037166Actual
3634424.002025-02-017156Actual
29164109.002024-08-027163Actual

Generated 2025-06-02 17:05:15.715 UTC