[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902025-07-067168Actual
502214.002023-04-067126Actual
208085.932023-01-047118Actual
1764823.002024-04-057173Actual
1331110.002023-01-047114Budget
1430819.912023-12-0471411Actual
25689137.002024-12-037113Actual
2877432.672025-02-0371411Actual
170870.002023-01-047136Budget
19154173.812024-05-057118Actual
681440.002023-06-067163Actual
161160.002023-01-047116Budget
399540.002023-03-067146Budget
1983447.002024-06-057165Actual
1365476.002023-12-047164Actual
68958.002023-06-067173Actual
3867652.002025-11-047166Actual
2077251.002024-07-067164Actual
3333660.332025-06-0571611Actual
507170.002023-04-067136Budget
1297235.002023-11-047146Actual
1481834.002024-01-047116Actual
240615.002023-02-047173Actual
30913141.992025-04-057168Actual
3212522.042025-05-0571211Actual
1569.002022-12-047173Actual
2147223.102024-07-0671611Actual
1096380.002023-09-047167Budget
2331135.872024-09-0371111Actual
31629122.002025-05-057165Actual
26263.002022-12-047164Actual
22596156.002024-09-037113Actual
3179528.002025-05-057156Actual
10439100.002023-09-047115Budget
2682798.002025-01-037113Actual
1330190.002023-11-047118Budget
34344109.272025-07-0671111Actual
32626148.002025-06-057114Actual
21621109.002024-08-037113Actual
1422622.042023-12-0471111Actual
2984668.852025-03-0571111Actual
1579833.002024-02-047116Actual
1906185.002024-05-057117Actual
853429.002023-07-077156Actual
2413570.002024-10-037167Actual
2275046.002024-09-037164Actual
27039131.002025-01-037115Actual
418290.002023-03-067117Budget
3814392.482025-10-0471213Actual
2133022.042024-07-0671111Actual
2806929.002025-02-037173Actual
1413279.872023-12-047128Actual
53530.002022-12-047126Budget
37328106.002025-10-047165Actual
3396310.002025-07-067126Actual
844065.002023-07-077136Actual
1179880.002023-10-047136Budget
978880.002023-08-047117Actual
563044.002023-05-067113Actual
21117104.002024-07-067117Actual

Generated 2026-01-04 01:24:20.505 UTC