[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062025-01-0171311Actual
2224288.962024-06-017128Actual
12829.002022-11-027173Actual
1886525.002024-03-037116Actual
81890.002022-10-027117Budget
21621109.002024-06-017113Actual
2545410.332024-09-0171511Actual
287350.002022-12-037146Budget
389823.002023-01-027126Actual
80149.002023-05-057173Actual
330450.002022-12-037168Budget
287223.002022-12-037146Actual
905750.002023-06-027163Budget
3914848.632025-09-0271112Actual
164093.952023-12-0371112Actual
200070.002022-11-027167Budget
20243119.272024-04-037168Actual
29130176.002025-01-017113Actual
40349.002022-10-027165Actual
33877137.002025-05-047165Actual
297642.002022-12-037166Actual
14009130.002023-10-027117Actual
2610817.002024-10-017156Actual
2478354.002024-09-017164Actual
483364.002023-02-027115Actual
249626.002024-09-017126Actual
6569137.452023-03-047118Actual
1513655.632023-11-027128Actual
549138.962023-02-027128Actual
1611699.572023-12-037128Actual
3888895.022025-09-027168Actual
183786.082024-02-0271511Actual
324641.992022-12-037128Actual
165930.002022-11-027126Budget
19800107.002024-04-037115Actual
1974154.002024-04-037164Actual
21117104.002024-05-047117Actual
997450.002023-06-027128Budget
2138517.782024-05-0471311Actual
208085.932022-11-027118Actual
3442649.702025-05-0471411Actual
3905611.402025-09-0271511Actual
2806929.002024-12-027173Actual
1900329.002024-03-037166Actual
37676166.242025-08-027118Actual
497560.002023-02-027116Budget
2236122.042024-06-0171211Actual
26370.002022-10-027164Budget
205608.212024-04-0371612Actual
3117428.422025-02-0171212Actual
2384753.002024-08-017165Actual
1868059.002024-03-037114Actual
32719131.002025-04-037115Actual
208190.002022-11-027118Budget
259148.002022-12-037115Actual
1137130.002023-08-027173Budget
2186547.002024-06-017165Actual
3437213.532025-05-0471211Actual
2345229.482024-07-0271611Actual
120228.002022-11-027163Actual
3867652.002025-09-027166Actual
36588123.812025-07-037168Actual

Generated 2025-11-01 12:17:34.292 UTC