[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 10   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-07-247117Budget
291923.002023-01-247156Actual
27420220.782024-12-237118Actual
3738742.002025-09-237116Actual
14009130.002023-11-237117Actual
3399143.002025-06-257136Actual
1076717.002023-08-247156Actual
3029068.002025-03-257163Actual
1331110.002022-12-247114Budget
1147890.002023-09-237164Budget
3241657.392025-04-2471213Actual
2990139.062025-02-2271311Actual
2833780.002025-01-237136Actual
212950.002022-12-247128Budget
1137130.002023-09-237173Budget
1513655.632023-12-247128Actual
3070144.002025-03-257166Actual
23132104.002024-08-237167Actual
36527248.062025-08-247118Actual
1791652.002024-03-257136Actual
2682798.002024-12-237113Actual
2375451.002024-09-227164Actual
1799933.002024-03-257166Actual
256036.082024-10-2371612Actual
3684639.062025-08-2471112Actual
3097259.272025-03-2571111Actual
356069.272025-07-2471511Actual
1287740.002023-10-247126Budget
1115250.002023-08-247168Budget
3259829.002025-05-257173Actual
873180.002023-06-267167Budget
1090578.002023-08-247117Actual
28479176.002025-01-237117Actual
3102745.442025-03-2571311Actual
2872015.652025-01-2371211Actual
601860.002023-04-257165Budget
946053.002023-07-247116Actual
11045141.992023-08-247118Actual
180240.002022-12-247156Budget
3511422.002025-07-247126Actual
2786046.872024-12-2371113Actual
1661636.002024-02-237173Actual
14547114.002023-12-247163Actual
955839.002023-07-247136Actual
497423.002023-03-267116Actual
2590686.002024-11-227115Actual
1260690.002023-10-247164Budget
344424.002023-02-237163Actual
2384753.002024-09-227165Actual
259148.002023-01-247115Actual
239338.002024-09-227126Actual
2475088.002024-10-237114Actual
489460.002023-03-267165Budget
2806929.002025-01-237173Actual
30410152.002025-03-257164Actual
305890.002023-01-247117Budget
2548628.422024-10-2371611Actual
81763.002022-11-237117Actual
23191107.142024-08-237118Actual
1391722.002023-11-237156Actual
16029104.002024-01-247167Actual
29250210.002025-02-227114Actual

Generated 2025-12-23 09:17:03.487 UTC