[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002023-02-217114Actual
1992015.002024-05-237126Actual
2339323.102024-08-2171411Actual
152566.082023-12-2271211Actual
634760.002023-04-237166Budget
694277.002023-05-247114Actual
1292580.002023-10-227136Budget
432075.322023-02-217118Actual
40470.002022-11-217165Budget
1712099.572024-02-217118Actual
1570579.002024-01-227115Actual
37328106.002025-09-217165Actual
843980.002023-06-247136Budget
259290.002023-01-227115Budget
114650.002022-12-227113Actual
205110.002022-11-217114Budget
34344109.272025-06-2371111Actual
1900329.002024-04-227166Actual
16088160.182024-01-227118Actual
282670.002023-01-227136Budget
937949.002023-07-227165Actual
30503103.002025-03-237165Actual
1003440.002023-07-227168Budget
352540.002023-02-217173Budget
3097259.272025-03-2371111Actual
3856424.002025-10-227126Actual
1826935.872024-03-2371111Actual
1162052.002023-09-217165Actual
67840.002022-11-217156Budget
2336619.912024-08-2171311Actual
1938310.332024-04-2271511Actual
26355123.812024-11-207168Actual
226839.002023-01-227113Actual
3761793.002025-09-217167Actual
1321980.002023-10-227167Budget
450644.002023-03-247113Actual
1691130.002024-02-217146Actual
3867652.002025-10-227166Actual
1593726.002024-01-227166Actual
2883465.652025-01-2171611Actual
2012462.002024-05-237167Actual
3779660.332025-09-2171111Actual
34564.002022-11-217115Actual
1921549.572024-04-227168Actual
978790.002023-07-227117Budget
3209769.912025-04-2271111Actual
456550.002023-03-247163Budget
2838924.002025-01-217156Actual
410047.002023-02-217166Actual
146990.002022-12-227115Actual
1241846.002023-10-227163Actual
174411.822024-02-2171112Actual
311870.002023-01-227167Budget
35249.002023-02-217173Actual
31977220.782025-04-227118Actual
143995.012023-11-2171112Actual
185029.272024-03-2371612Actual
1282980.002023-10-227116Budget
2321970.782024-08-217128Actual
10439100.002023-08-227115Budget
2759551.822024-12-2171311Actual
11045141.992023-08-227118Actual
3281253.002025-05-237116Actual
32626148.002025-05-237114Actual

Generated 2025-12-21 05:21:01.813 UTC