[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897534.802025-10-2271211Actual
18594105.002024-04-227163Actual
423956.002023-02-217167Actual
3333660.332025-05-2371611Actual
924272.002023-07-227164Actual
3832320.002025-10-227173Actual
1667846.002024-02-217164Actual
265255.012024-11-2071511Actual
36555107.142025-08-227128Actual
3200582.902025-04-227128Actual
7550.002022-11-217163Budget
73550.002022-11-217166Budget
844065.002023-06-247136Actual
10440104.002023-08-227115Actual
12547110.002023-10-227114Budget
20243119.272024-05-237168Actual
3448669.912025-06-2371611Actual
2375451.002024-09-207164Actual
63039.002022-11-217146Actual
2105925.002024-06-237166Actual
2103020.002024-06-237156Actual
773750.002023-05-247128Budget
806360.002023-06-247114Actual
17676110.002024-03-237114Actual
1254685.002023-10-227114Actual
859050.002023-06-247166Budget
2436813.532024-09-2071311Actual
2280964.002024-08-217115Actual
25940105.002024-11-207165Actual
287223.002023-01-227146Actual
3147429.002025-04-227173Actual
175432.002022-12-227146Actual
2756826.292024-12-2171211Actual
282539.002023-01-227136Actual
1579833.002024-01-227116Actual
544296.542023-03-247118Actual
2788795.992024-12-2171213Actual
2545410.332024-10-2171511Actual
694380.002023-05-247114Budget
667549.572023-04-237168Actual
3259829.002025-05-237173Actual
2682798.002024-12-217113Actual
536270.002023-03-247167Budget
3847876.002025-10-227165Actual
2647122.042024-11-2071311Actual
700056.002023-05-247164Actual
1599578.002024-01-227117Actual
3445315.652025-06-2371511Actual
3442649.702025-06-2371411Actual
2123879.872024-06-237128Actual
3487329.002025-07-227173Actual
363235.002023-02-217164Actual
536142.002023-03-247167Actual
138970.002022-12-227164Budget
1738229.482024-02-2171611Actual
522241.002023-03-247166Actual
1147993.002023-09-217164Actual
812142.002023-06-247164Actual
1495730.002023-12-227166Actual
19800107.002024-05-237115Actual
3034839.002025-03-237173Actual
464540.002023-03-247173Budget
3926855.642025-10-2271113Actual
30376123.002025-03-237114Actual

Generated 2025-12-21 17:04:40.850 UTC