[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-08-207168Actual
3002048.632025-02-1871112Actual
38265127.002025-10-207163Actual
1799933.002024-03-217166Actual
2748160.172024-12-197168Actual
1487360.002023-12-207136Actual
35284104.002025-07-207117Actual
404113.002023-02-197156Actual
1460515.002023-12-207173Actual
2780156.082024-12-1971612Actual
3670253.952025-08-2071311Actual
1994836.002024-05-217136Actual
33101220.782025-05-217118Actual
1528313.532023-12-2071311Actual
91379.002023-07-207173Actual
1017360.002023-08-207163Budget
32753152.002025-05-217165Actual
3141668.002025-04-207163Actual
2889358.212025-01-1971112Actual
2195115.002024-07-197126Actual
3079393.002025-03-217167Actual
34564.002022-11-197115Actual
38351123.002025-10-207114Actual
173493.952024-02-1971511Actual
1297235.002023-10-207146Actual
3902965.652025-10-2071411Actual
2726954.002024-12-197166Actual
15730.002022-11-197173Budget
1090578.002023-08-207117Actual
38734104.002025-10-207117Actual
203308.212024-05-2171211Actual
36468101.002025-08-207167Actual
1513655.632023-12-207128Actual
3675615.652025-08-2071511Actual
21117104.002024-06-217117Actual
146990.002022-12-207115Actual
450760.002023-03-227113Budget
264870.002023-01-207165Budget
1170180.002023-09-197116Budget
1082535.002023-08-207166Actual
984530.002023-07-207167Actual
2842149.002025-01-197166Actual
1208945.002023-09-197167Actual
1997419.002024-05-217146Actual
1587922.002024-01-207146Actual
1522825.232023-12-2071111Actual
2907246.872025-01-1971613Actual
1025330.002023-08-207173Budget
3220617.782025-04-2071511Actual
2966778.002025-02-187167Actual
2271699.002024-08-197114Actual
357288.002023-02-197114Actual
37294176.002025-09-197115Actual
1268770.002023-10-207115Actual
37328106.002025-09-197165Actual
1076717.002023-08-207156Actual
245411.822024-09-1871212Actual
13533100.002023-11-197163Actual
2828275.002025-01-197116Actual
37584124.002025-09-197117Actual

Generated 2025-12-20 03:27:33.715 UTC