[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362025-05-047118Actual
29633221.002025-01-017117Actual
31918124.002025-03-037167Actual
67718.002022-10-027156Actual
28097172.002024-12-027114Actual
1677178.002024-01-027165Actual
330343.512022-12-037168Actual
1835122.042024-02-0271411Actual
1359336.002023-10-027173Actual
773623.812023-04-047128Actual
3407433.002025-05-047166Actual
2197954.002024-06-017136Actual
2410293.002024-08-017117Actual
984530.002023-06-027167Actual
34781150.002025-06-027113Actual
1184560.002023-08-027146Budget
867164.002023-05-057117Actual
87549.002022-10-027167Actual
1331110.002022-11-027114Budget
25225108.662024-09-017118Actual
1495730.002023-11-027166Actual
23634105.002024-08-017163Actual
3058915.002025-02-017126Actual
1821082.902024-02-027168Actual
1017360.002023-07-037163Budget
2138517.782024-05-0471311Actual
708170.002023-04-047115Actual
1871360.002024-03-037164Actual
1115250.002023-07-037168Budget
36588123.812025-07-037168Actual
1667846.002024-01-027164Actual
3900239.062025-09-0271311Actual
23191107.142024-07-027118Actual
212849.572022-11-027128Actual
1282980.002023-09-027116Budget
28633138.962024-12-027168Actual
648856.002023-03-047167Actual
2000015.002024-04-037156Actual
1832417.782024-02-0271311Actual
464540.002023-02-027173Budget
152566.082023-11-0271211Actual
2065293.002024-05-047163Actual
22214141.992024-06-017118Actual
3487329.002025-06-027173Actual
2578327.002024-10-017173Actual
2436813.532024-08-0171311Actual
3198122.302022-12-037118Actual
3672944.382025-07-0371411Actual
305760.002022-12-037117Actual
133099.002022-11-027114Actual
3014046.872025-01-0171113Actual
3220617.782025-03-0371511Actual
2195115.002024-06-017126Actual
848640.002023-05-057146Budget
1011457.002023-07-037113Actual
199956.002022-11-027167Actual
26980114.002024-11-017164Actual
1805785.002024-02-027117Actual
3631855.002025-07-037146Actual
3587592.482025-06-0271613Actual
2425470.782024-08-017168Actual
338430.002023-01-027113Actual

Generated 2025-11-01 18:45:17.476 UTC