[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-07-207165Actual
2077251.002024-06-227164Actual
3516832.002025-07-217146Actual
394747.002023-02-207136Actual
3198122.302023-01-217118Actual
2224288.962024-07-207128Actual
3867652.002025-10-217166Actual
1489916.002023-12-217146Actual
483364.002023-03-237115Actual
2147223.102024-06-2271611Actual
19622114.002024-05-227163Actual
28572148.052025-01-207118Actual
1788813.002024-03-227126Actual
18594105.002024-04-217163Actual
1057780.002023-08-217116Budget
2381370.002024-09-197115Actual
33009154.002025-05-227117Actual
1629014.592024-01-2171411Actual
1189140.002023-09-207156Budget
2828275.002025-01-207116Actual
1194853.002023-09-207166Actual
334238.212025-05-2271212Actual
768980.002023-05-237118Budget
577116.002023-04-227173Actual
3217927.362025-04-2171411Actual
38265127.002025-10-217163Actual
165930.002022-12-217126Budget
144262.892023-11-2071212Actual
291923.002023-01-217156Actual
1287740.002023-10-217126Budget
1776861.002024-03-227115Actual
2922229.002025-02-197173Actual
1123376.002023-09-207113Actual
58470.002022-11-207136Budget
26370.002022-11-207164Budget
2100435.002024-06-227146Actual
1599578.002024-01-217117Actual
3460666.722025-06-2271612Actual
3814392.482025-09-2071213Actual
19589195.002024-05-227113Actual
3354281.962025-05-2271213Actual
11418110.002023-09-207114Budget
35966114.002025-08-217163Actual
787660.002023-06-237113Budget
3634424.002025-08-217156Actual
3200582.902025-04-217128Actual
344550.002023-02-207163Budget
2321970.782024-08-207128Actual
404113.002023-02-207156Actual
385160.002023-02-207116Budget
2707164.002024-12-207165Actual
3637627.002025-08-217166Actual
3799644.382025-09-2071112Actual
1504978.002023-12-217167Actual
3856424.002025-10-217126Actual
2384753.002024-09-197165Actual
1049691.002023-08-217165Actual
2390660.002024-09-197116Actual
1365476.002023-11-207164Actual
3174340.002025-04-217136Actual

Generated 2025-12-20 16:29:11.187 UTC