[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-12-247115Actual
3147429.002025-04-247173Actual
913630.002023-07-247173Budget
2990139.062025-02-2271311Actual
292040.002023-01-247156Budget
16088160.182024-01-247118Actual
1362188.002023-11-237114Actual
2842149.002025-01-237166Actual
958110.172022-11-237118Actual
2401322.002024-09-227156Actual
29343106.002025-02-227115Actual
165930.002022-12-247126Budget
950818.002023-07-247126Actual
853340.002023-06-267156Budget
1147890.002023-09-237164Budget
1620834.802024-01-2471111Actual
38827179.872025-10-247118Actual
165814.002022-12-247126Actual
2780156.082024-12-2371612Actual
820256.002023-06-267115Actual
2280964.002024-08-237115Actual
1057654.002023-08-247116Actual
2499030.002024-10-237136Actual
174682.892024-02-2371212Actual
1428125.232023-11-2371311Actual
2641632.672024-11-2271111Actual
11419128.002023-09-237114Actual
1434014.592023-11-2371611Actual
619565.002023-04-257136Actual
106450.002022-11-237168Budget
23634105.002024-09-227163Actual
601742.002023-04-257165Actual
20243119.272024-05-257168Actual
1221954.112023-09-237128Actual
3008158.212025-02-2271612Actual
886150.002023-06-267128Budget
3802414.592025-09-2371212Actual
3573110.002023-02-237114Budget
2632382.902024-11-227128Actual
418290.002023-02-237117Budget
1156072.002023-09-237115Actual
3552534.802025-07-2471211Actual
25132109.002024-10-237117Actual
2331135.872024-08-2371111Actual
28513100.002025-01-237167Actual
3079393.002025-03-257167Actual
3782411.402025-09-2371211Actual
667650.002023-04-257168Budget
2127149.572024-06-257168Actual
26947234.002024-12-237114Actual
2092344.002024-06-257116Actual
1297235.002023-10-247146Actual
245455.002023-01-247114Actual
14514109.002023-12-247113Actual
2806929.002025-01-237173Actual
35249.002023-02-237173Actual
442650.002023-02-237168Budget
255721.822024-10-2371212Actual
1170068.002023-09-237116Actual
10439100.002023-08-247115Budget
363235.002023-02-237164Actual
3372344.002025-06-257173Actual
1935615.652024-04-2471411Actual
3445315.652025-06-2571511Actual

Generated 2025-12-23 04:42:29.237 UTC