[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412025-04-2271613Actual
978880.002023-07-227117Actual
1475947.002023-12-227165Actual
2398722.002024-09-207146Actual
2507443.002024-10-217166Actual
853429.002023-06-247156Actual
29250210.002025-02-207114Actual
1413279.872023-11-217128Actual
736423.002023-05-247146Actual
3552534.802025-07-2271211Actual
1072160.002023-08-227146Budget
2138517.782024-06-2371311Actual
3472381.962025-06-2371613Actual
399540.002023-02-217146Budget
1221850.002023-09-217128Budget
3174340.002025-04-227136Actual
153070.002022-12-227165Budget
234207.142024-08-2171511Actual
16524136.002024-02-217113Actual
53416.002022-11-217126Actual
37081215.002025-09-217113Actual
185029.272024-03-2371612Actual
143995.012023-11-2171112Actual
3785151.822025-09-2171311Actual
624340.002023-04-237146Budget
3100017.782025-03-2371211Actual
955839.002023-07-227136Actual
3847876.002025-10-227165Actual
174411.822024-02-2171112Actual
25811128.002024-11-207114Actual
1035990.002023-08-227164Budget
18560145.002024-04-227113Actual
2542715.652024-10-2171411Actual
152566.082023-12-2271211Actual
3254076.002025-05-237163Actual
1614982.902024-01-227168Actual
2874753.952025-01-2171311Actual
1184440.002023-09-217146Actual
2141225.232024-06-2371411Actual
3549768.852025-07-2271111Actual
10440104.002023-08-227115Actual
2077251.002024-06-237164Actual
1389130.002023-11-217146Actual
205302.892024-05-2371212Actual
1673796.002024-02-217115Actual
4693110.002023-03-247114Budget
38385114.002025-10-227164Actual
1590533.002024-01-227156Actual
689430.002023-05-247173Budget
731880.002023-05-247136Budget
587760.002023-04-237164Budget
1492527.002023-12-227156Actual
3333660.332025-05-2371611Actual
1359336.002023-11-217173Actual
1057780.002023-08-227116Budget
1994836.002024-05-237136Actual
120228.002022-12-227163Actual
36468101.002025-08-227167Actual
3555244.382025-07-2271311Actual
3312982.902025-05-237128Actual

Generated 2025-12-21 14:18:05.338 UTC