[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652025-04-2471611Actual
287350.002023-01-247146Budget
1179776.002023-09-237136Actual
23600166.002024-09-227113Actual
1307960.002023-10-247166Budget
379059.272025-09-2371511Actual
1868059.002024-04-247114Actual
1764823.002024-03-257173Actual
3631855.002025-08-247146Actual
2830916.002025-01-237126Actual
873180.002023-06-267167Budget
1374970.002023-11-237165Actual
13160104.002023-10-247117Actual
404230.002023-02-237156Budget
28223106.002025-01-237165Actual
3853770.002025-10-247116Actual
516513.002023-03-267156Actual
2984668.852025-02-2271111Actual
2466478.002024-10-237163Actual
3587592.482025-07-2471613Actual
1322045.002023-10-247167Actual
958110.172022-11-237118Actual
1025214.002023-08-247173Actual
1049580.002023-08-247165Budget
2436813.532024-09-2271311Actual
1104490.002023-08-247118Budget
1292580.002023-10-247136Budget
1788813.002024-03-257126Actual
175550.002022-12-247146Budget
2339323.102024-08-2371411Actual
1558431.002024-01-247173Actual
3333660.332025-05-2571611Actual
410160.002023-02-237166Budget
163177.142024-01-2471511Actual
1359336.002023-11-237173Actual
21117104.002024-06-257117Actual
722170.002023-05-267116Budget
38385114.002025-10-247164Actual
2475088.002024-10-237114Actual
31977220.782025-04-247118Actual
26861117.002024-12-237163Actual
10301110.002023-08-247114Budget
2946318.002025-02-227126Actual
3102745.442025-03-2571311Actual
2065293.002024-06-257163Actual
1147993.002023-09-237164Actual
2542715.652024-10-2371411Actual
1938310.332024-04-2471511Actual
2610817.002024-11-227156Actual
1877270.002024-04-247115Actual
793550.002023-06-267163Budget
91379.002023-07-247173Actual
1072029.002023-08-247146Actual
1900329.002024-04-247166Actual
839040.002023-06-267126Budget
2295666.002024-08-237136Actual
11559100.002023-09-237115Budget
87549.002022-11-237167Actual
29343106.002025-02-227115Actual
215633.952024-06-2571612Actual

Generated 2025-12-23 04:31:17.552 UTC