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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002023-01-207116Budget
700180.002023-05-227164Budget
2892110.332025-01-1971212Actual
12829.002022-12-207173Actual
319990.002023-01-207118Budget
2123879.872024-06-217128Actual
2271699.002024-08-197114Actual
297642.002023-01-207166Actual
2754087.992024-12-1971111Actual
760772.002023-05-227167Actual
2263091.002024-08-197163Actual
2525369.262024-10-197128Actual
2922229.002025-02-187173Actual
184703.952024-03-2171112Actual
3105444.382025-03-2171411Actual
3569742.252025-07-2071112Actual
120228.002022-12-207163Actual
1466653.002023-12-207164Actual
208190.002022-12-207118Budget
3407433.002025-06-217166Actual
708170.002023-05-227115Actual
2331135.872024-08-1971111Actual
34166128.002025-06-217167Actual
143995.012023-11-1971112Actual
2487661.002024-10-197165Actual
1590533.002024-01-207156Actual
516513.002023-03-227156Actual
1683054.002024-02-197116Actual
1655891.002024-02-197163Actual
2238825.232024-07-1971311Actual
2830916.002025-01-197126Actual
208085.932022-12-207118Actual
3312982.902025-05-217128Actual
183786.082024-03-2171511Actual
3283920.002025-05-217126Actual
1391722.002023-11-197156Actual
932356.002023-07-207115Actual
3637627.002025-08-207166Actual
955780.002023-07-207136Budget
595772.002023-04-217115Actual
3254076.002025-05-217163Actual
3088070.782025-03-217128Actual
3746830.002025-09-197146Actual
1941529.482024-04-2071611Actual
1794222.002024-03-217146Actual
497560.002023-03-227116Budget
1170068.002023-09-197116Actual
3832320.002025-10-207173Actual
73436.002022-11-197166Actual
1726814.592024-02-1971211Actual
1371586.002023-11-197115Actual
891840.002023-06-227168Budget
2501616.002024-10-197146Actual
1492527.002023-12-207156Actual
2030239.062024-05-2171111Actual
1900329.002024-04-207166Actual
2012462.002024-05-217167Actual
2171220.002024-07-197173Actual
3215227.362025-04-2071311Actual
3557944.382025-07-2071411Actual
1495730.002023-12-207166Actual
404230.002023-02-197156Budget

Generated 2025-12-19 17:08:06.357 UTC