[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002023-05-237165Budget
255455.012024-10-2071112Actual
297642.002023-01-217166Actual
1003338.962023-07-217168Actual
1249913.002023-10-217173Actual
2369223.002024-09-197173Actual
530390.002023-03-237117Budget
29040138.102025-01-2071213Actual
2381370.002024-09-197115Actual
2975482.902025-02-197128Actual
1927425.232024-04-2171111Actual
2236122.042024-07-2071211Actual
23634105.002024-09-197163Actual
31382193.002025-04-217113Actual
23600166.002024-09-197113Actual
138848.002022-12-217164Actual
873256.002023-06-237167Actual
3345677.362025-05-2271612Actual
3254076.002025-05-227163Actual
212950.002022-12-217128Budget
4692120.002023-03-237114Actual
356069.272025-07-2171511Actual
2431331.612024-09-1971111Actual
997554.112023-07-217128Actual
11418110.002023-09-207114Budget
2103020.002024-06-227156Actual
7432.002022-11-207163Actual
955839.002023-07-217136Actual
1227748.052023-09-207168Actual
91379.002023-07-217173Actual
3372344.002025-06-227173Actual
3631855.002025-08-217146Actual
899960.002023-07-217113Budget
2682798.002024-12-207113Actual
3396310.002025-06-227126Actual
960526.002023-07-217146Actual
25689137.002024-11-197113Actual
2174083.002024-07-207114Actual
2676981.962024-11-1971613Actual
27361101.002024-12-207167Actual
3399143.002025-06-227136Actual
946170.002023-07-217116Budget
1371586.002023-11-207115Actual
34994122.002025-07-217115Actual
146990.002022-12-217115Actual
292040.002023-01-217156Budget
779528.352023-05-237168Actual
787744.002023-06-237113Actual
2401322.002024-09-197156Actual
3900239.062025-10-2171311Actual
163177.142024-01-2171511Actual
3102745.442025-03-2271311Actual
741112.002023-05-237156Actual
2275046.002024-08-207164Actual
394870.002023-02-207136Budget
2673757.392024-11-1971213Actual
2901355.642025-01-2071113Actual
2244725.232024-07-2071611Actual
3814392.482025-09-2071213Actual
1109348.052023-08-217128Actual
2290134.002024-08-207116Actual
20183158.662024-05-227118Actual
73436.002022-11-207166Actual
2321970.782024-08-207128Actual

Generated 2025-12-21 02:45:44.068 UTC