[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 10   <  SKIP 1000  >   <  TAKE 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002023-07-097165Budget
899839.002023-08-067113Actual
30913141.992025-04-077168Actual
3034839.002025-04-077173Actual
2003235.002024-06-077166Actual
21210195.022024-07-087118Actual
3864424.002025-11-067156Actual
2133022.042024-07-0871111Actual
1729522.042024-03-0771311Actual
946053.002023-08-067116Actual
21621109.002024-08-057113Actual
1531023.102024-01-0671411Actual
1826935.872024-04-0771111Actual
277730.002023-02-067126Budget
3014046.872025-03-0771113Actual
2768239.062025-01-0571611Actual
1184440.002023-10-067146Actual
1137130.002023-10-067173Budget
418172.002023-03-087117Actual
20243119.272024-06-077168Actual
1552691.002024-02-067163Actual
164663.952024-02-0671612Actual
2035713.532024-06-0771311Actual
1732217.782024-03-0771411Actual
2487661.002024-11-057165Actual
2233322.042024-08-0571111Actual
2788795.992025-01-0571213Actual
1189212.002023-10-067156Actual
3785151.822025-10-0671311Actual
29633221.002025-03-077117Actual
63150.002022-12-067146Budget
1202952.002023-10-067117Actual
2542715.652024-11-0571411Actual
581860.002023-05-087114Actual
37584124.002025-10-067117Actual
2298216.002024-09-057146Actual
357288.002023-03-087114Actual
1997419.002024-06-077146Actual
22596156.002024-09-057113Actual
2333915.652024-09-0571211Actual
3254076.002025-06-077163Actual
1322045.002023-11-067167Actual
100637.452022-12-067128Actual
7550.002022-12-067163Budget
27327132.002025-01-057117Actual
3198122.302023-02-067118Actual
997554.112023-08-067128Actual
2992832.672025-03-0771411Actual
3637627.002025-09-067166Actual
23098117.002024-09-057117Actual
1691130.002024-03-077146Actual
2396130.002024-10-057136Actual
1371586.002023-12-067115Actual
67718.002022-12-067156Actual
3741422.002025-10-067126Actual
2951735.002025-03-077146Actual
2610817.002024-12-057156Actual
812142.002023-07-097164Actual
3215227.362025-05-0771311Actual
614718.002023-05-087126Actual
31595176.002025-05-077115Actual
259148.002023-02-067115Actual
3088070.782025-04-077128Actual
3286748.002025-06-077136Actual
970623.002023-08-067166Actual
634627.002023-05-087166Actual
873256.002023-07-097167Actual
2713039.002025-01-057116Actual
292040.002023-02-067156Budget
1137010.002023-10-067173Actual
16524136.002024-03-077113Actual
1115140.482023-09-067168Actual
661750.002023-05-087128Budget

Generated 2026-01-05 12:15:41.090 UTC