[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-08-2171411Actual
1104490.002023-08-227118Budget
4692120.002023-03-247114Actual
1170180.002023-09-217116Budget
162366.082024-01-2271211Actual
1614982.902024-01-227168Actual
1254685.002023-10-227114Actual
2946318.002025-02-207126Actual
2336619.912024-08-2171311Actual
287350.002023-01-227146Budget
3626414.002025-08-227126Actual
239338.002024-09-207126Actual
2103020.002024-06-237156Actual
955780.002023-07-227136Budget
1383713.002023-11-217126Actual
424070.002023-02-217167Budget
2484253.002024-10-217115Actual
1170068.002023-09-217116Actual
1460515.002023-12-227173Actual
229288.002024-08-217126Actual
2413570.002024-09-207167Actual
399431.002023-02-217146Actual
3805789.062025-09-2171612Actual
1017232.002023-08-227163Actual
3126627.572025-03-2371113Actual
3153685.002025-04-227164Actual
26980114.002024-12-217164Actual
3168870.002025-04-227116Actual
24630175.002024-10-217113Actual
614640.002023-04-237126Budget
2996165.652025-02-2071611Actual
3088070.782025-03-237128Actual
58335.002022-11-217136Actual
3799644.382025-09-2171112Actual
946170.002023-07-227116Budget
905628.002023-07-227163Actual
399540.002023-02-217146Budget
154023.952023-12-2271112Actual
2762253.952024-12-2171411Actual
859050.002023-06-247166Budget
3442649.702025-06-2371411Actual
3802414.592025-09-2171212Actual
34564.002022-11-217115Actual
31595176.002025-04-227115Actual
25225108.662024-10-217118Actual
3811662.662025-09-2171113Actual
33877137.002025-06-237165Actual
2721133.002024-12-217146Actual
3678765.652025-08-2271611Actual
1331110.002022-12-227114Budget
31918124.002025-04-227167Actual
195316.082024-04-2271612Actual
3366595.002025-06-237163Actual
1570579.002024-01-227115Actual
2381370.002024-09-207115Actual
35318101.002025-07-227167Actual
2290134.002024-08-217116Actual
394870.002023-02-217136Budget
3454569.912025-06-2371112Actual
2600124.002024-11-207116Actual

Generated 2025-12-21 09:28:43.515 UTC