[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-10-227146Budget
305760.002023-01-227117Actual
1282980.002023-10-227116Budget
226839.002023-01-227113Actual
36052247.002025-08-227114Actual
287350.002023-01-227146Budget
2649822.042024-11-2071411Actual
311870.002023-01-227167Budget
7550.002022-11-217163Budget
741112.002023-05-247156Actual
161160.002022-12-227116Budget
1221954.112023-09-217128Actual
3738742.002025-09-217116Actual
442650.002023-02-217168Budget
37737158.662025-09-217168Actual
3029068.002025-03-237163Actual
826263.002023-06-247165Actual
555043.512023-03-247168Actual
1484522.002023-12-227126Actual
2092344.002024-06-237116Actual
1062525.002023-08-227126Actual
741240.002023-05-247156Budget
1667846.002024-02-217164Actual
3345677.362025-05-2371612Actual
1892039.002024-04-227136Actual
26295166.242024-11-207118Actual
502214.002023-03-247126Actual
984530.002023-07-227167Actual
194742.892024-04-2271112Actual
812080.002023-06-247164Budget
2304034.002024-08-217166Actual
489460.002023-03-247165Budget
305890.002023-01-227117Budget
3514275.002025-07-227136Actual
700056.002023-05-247164Actual
2300826.002024-08-217156Actual
22596156.002024-08-217113Actual
16088160.182024-01-227118Actual
28572148.052025-01-217118Actual
1321980.002023-10-227167Budget
1287740.002023-10-227126Budget
37584124.002025-09-217117Actual
1104490.002023-08-227118Budget
1302040.002023-10-227156Budget
23634105.002024-09-207163Actual
2992832.672025-02-2071411Actual
1025214.002023-08-227173Actual
35966114.002025-08-227163Actual
1067376.002023-08-227136Actual
1534322.042023-12-2271611Actual
1389130.002023-11-217146Actual
3324944.382025-05-2371211Actual
39295103.012025-10-2271213Actual
736540.002023-05-247146Budget
2369223.002024-09-207173Actual
24194160.182024-09-207118Actual
3457328.422025-06-2371212Actual
642880.002023-04-237117Actual
1664463.002024-02-217114Actual
3690683.742025-08-2271612Actual
3511422.002025-07-227126Actual
20090100.002024-05-237117Actual
1696929.002024-02-217166Actual
22121100.002024-07-217117Actual

Generated 2025-12-22 00:16:19.942 UTC