[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142023-05-267118Actual
3105444.382025-03-2571411Actual
3070144.002025-03-257166Actual
2975482.902025-02-227128Actual
2012462.002024-05-257167Actual
344550.002023-02-237163Budget
319990.002023-01-247118Budget
1104490.002023-08-247118Budget
2186547.002024-07-237165Actual
2472218.002024-10-237173Actual
31918124.002025-04-247167Actual
1974154.002024-05-257164Actual
63150.002022-11-237146Budget
195316.082024-04-2471612Actual
806280.002023-06-267114Budget
32038110.172025-04-247168Actual
2183286.002024-07-237115Actual
1413279.872023-11-237128Actual
628921.002023-04-257156Actual
3404332.002025-06-257156Actual
848720.002023-06-267146Actual
28572148.052025-01-237118Actual
667650.002023-04-257168Budget
48760.002022-11-237116Budget
3847876.002025-10-247165Actual
746835.002023-05-267166Actual
1035990.002023-08-247164Budget
81890.002022-11-237117Budget
251170.002023-01-247164Budget
20499.002022-11-237114Actual
489349.002023-03-267165Actual
1691130.002024-02-237146Actual
1558431.002024-01-247173Actual
3908952.892025-10-2471611Actual
3752646.002025-09-237166Actual
80149.002023-06-267173Actual
389823.002023-02-237126Actual
256036.082024-10-2371612Actual
918480.002023-07-247114Budget
2227448.052024-07-237168Actual
26980114.002024-12-237164Actual
848640.002023-06-267146Budget
291923.002023-01-247156Actual
30759136.002025-03-257117Actual
549138.962023-03-267128Actual
1235972.002023-10-247113Actual
507229.002023-03-267136Actual
161160.002022-12-247116Budget
2713039.002024-12-237116Actual
3581632.832025-07-2471113Actual
199956.002022-12-247167Actual
184703.952024-03-2571112Actual
2759551.822024-12-2371311Actual
3487329.002025-07-247173Actual
19095104.002024-04-247167Actual
174987.142024-02-2371612Actual
2466478.002024-10-237163Actual
259148.002023-01-247115Actual
1170180.002023-09-237116Budget
418290.002023-02-237117Budget
23132104.002024-08-237167Actual
272832.002023-01-247116Actual

Generated 2025-12-23 05:20:45.804 UTC