[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232025-06-0271212Actual
806280.002023-05-057114Budget
3861827.002025-09-027146Actual
3259829.002025-04-037173Actual
873256.002023-05-057167Actual
2244725.232024-06-0171611Actual
1664463.002024-01-027114Actual
23634105.002024-08-017163Actual
3407433.002025-05-047166Actual
507170.002023-02-027136Budget
1422622.042023-10-0271111Actual
1817870.782024-02-027128Actual
25811128.002024-10-017114Actual
1287740.002023-09-027126Budget
913630.002023-06-027173Budget
153070.002022-11-027165Budget
2721133.002024-11-017146Actual
34815137.002025-06-027163Actual
1714855.632024-01-027128Actual
601860.002023-03-047165Budget
2284288.002024-07-027165Actual
1611699.572023-12-037128Actual
1481834.002023-11-027116Actual
3064332.002025-02-017146Actual
2331135.872024-07-0271111Actual
31629122.002025-03-037165Actual
3141668.002025-03-037163Actual
1322045.002023-09-027167Actual
251170.002022-12-037164Budget
2436813.532024-08-0171311Actual
29633221.002025-01-017117Actual
905750.002023-06-027163Budget
2715715.002024-11-017126Actual
19708101.002024-04-037114Actual
3687412.462025-07-0371212Actual
36527248.062025-07-037118Actual
114650.002022-11-027113Actual
19095104.002024-03-037167Actual
245723.952024-08-0171612Actual
3034839.002025-02-017173Actual
3672944.382025-07-0371411Actual
3905611.402025-09-0271511Actual
3664797.572025-07-0371111Actual
1162052.002023-08-027165Actual
2768239.062024-11-0171611Actual
2759551.822024-11-0171311Actual
356069.272025-06-0271511Actual
563044.002023-03-047113Actual
38265127.002025-09-027163Actual
726913.002023-04-047126Actual
2949156.002025-01-017136Actual
3070144.002025-02-017166Actual
234207.142024-07-0271511Actual
3469246.872025-05-0471213Actual
288019.272024-12-0271511Actual
497560.002023-02-027116Budget
2073883.002024-05-047114Actual
25132109.002024-09-017117Actual
2012462.002024-04-037167Actual
184703.952024-02-0271112Actual
848720.002023-05-057146Actual
2325288.962024-07-027168Actual

Generated 2025-11-01 16:45:22.068 UTC