[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002023-01-207165Actual
3741422.002025-09-197126Actual
3448669.912025-06-2171611Actual
2203113.002024-07-197156Actual
826180.002023-06-227165Budget
2774166.722024-12-1971112Actual
27361101.002024-12-197167Actual
2200539.002024-07-197146Actual
305760.002023-01-207117Actual
27919110.032024-12-1971613Actual
3401740.002025-06-217146Actual
3847876.002025-10-207165Actual
2723721.002024-12-197156Actual
997554.112023-07-207128Actual
2641632.672024-11-1871111Actual
694277.002023-05-227114Actual
577116.002023-04-217173Actual
1025214.002023-08-207173Actual
1129160.002023-09-197163Budget
251170.002023-01-207164Budget
1268770.002023-10-207115Actual
32038110.172025-04-207168Actual
3407433.002025-06-217166Actual
2780156.082024-12-1971612Actual
3283920.002025-05-217126Actual
1938310.332024-04-2071511Actual
418172.002023-02-197117Actual
6569137.452023-04-217118Actual
34815137.002025-07-207163Actual
946053.002023-07-207116Actual
1871360.002024-04-207164Actual
2321970.782024-08-197128Actual
2715715.002024-12-197126Actual
186150.002022-12-207166Budget
1835122.042024-03-2171411Actual
1003440.002023-07-207168Budget
106450.002022-11-197168Budget
399540.002023-02-197146Budget
30759136.002025-03-217117Actual
27977107.002025-01-197113Actual
1487360.002023-12-207136Actual
1174930.002023-09-197126Actual
29726205.632025-02-187118Actual
15492187.002024-01-207113Actual
924380.002023-07-207164Budget
2671027.572024-11-1871113Actual
3215227.362025-04-2071311Actual
768980.002023-05-227118Budget
287350.002023-01-207146Budget
1428125.232023-11-1971311Actual
1076840.002023-08-207156Budget
245455.002023-01-207114Actual
29284114.002025-02-187164Actual
1274754.002023-10-207165Actual
3117428.422025-03-2171212Actual
2992832.672025-02-1871411Actual
2092344.002024-06-217116Actual
26861117.002024-12-197163Actual
661637.452023-04-217128Actual
379059.272025-09-1971511Actual
1809162.002024-03-217167Actual
1585330.002024-01-207136Actual

Generated 2025-12-19 11:40:53.065 UTC