[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 13   <  SKIP 1000  >   <  TAKE 500  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-11-217166Actual
3926855.642025-10-2271113Actual
218850.002022-12-227168Budget
3407433.002025-06-237166Actual
404230.002023-02-217156Budget
2012462.002024-05-237167Actual
2649822.042024-11-2071411Actual
859050.002023-06-247166Budget
3244864.412025-04-2271613Actual
26200195.002024-11-207117Actual
2713039.002024-12-217116Actual
848720.002023-06-247146Actual
1049580.002023-08-227165Budget
1162052.002023-09-217165Actual
2369223.002024-09-207173Actual
736540.002023-05-247146Budget
1260783.002023-10-227164Actual
3088070.782025-03-237128Actual
235113.952024-08-2171112Actual
3454569.912025-06-2371112Actual
1561255.002024-01-227114Actual
2413570.002024-09-207167Actual
29343106.002025-02-207115Actual
35284104.002025-07-227117Actual
3799644.382025-09-2171112Actual
67840.002022-11-217156Budget
385059.002023-02-217116Actual
3917622.042025-10-2271212Actual
3573110.002023-02-217114Budget
36052247.002025-08-227114Actual
3034839.002025-03-237173Actual
1776861.002024-03-237115Actual
731880.002023-05-247136Budget
2748160.172024-12-217168Actual
475264.002023-03-247164Actual
31502197.002025-04-227114Actual
95990.002022-11-217118Budget
736423.002023-05-247146Actual
436854.112023-02-217128Actual
39295103.012025-10-2271213Actual
432190.002023-02-217118Budget
330450.002023-01-227168Budget
2097846.002024-06-237136Actual
100750.002022-11-217128Budget
511940.002023-03-247146Budget
1712099.572024-02-217118Actual
3330322.042025-05-2371411Actual
1072160.002023-08-227146Budget
2472218.002024-10-217173Actual
1137010.002023-09-217173Actual
175432.002022-12-227146Actual
1460515.002023-12-227173Actual
23132104.002024-08-217167Actual
1558431.002024-01-227173Actual
2466478.002024-10-217163Actual
1593726.002024-01-227166Actual
1780268.002024-03-237165Actual
34815137.002025-07-227163Actual
1292580.002023-10-227136Budget
27919110.032024-12-2171613Actual
186020.002022-12-227166Actual
2105925.002024-06-237166Actual
33785156.002025-06-237164Actual
3056246.002025-03-237116Actual
36527248.062025-08-227118Actual
1599578.002024-01-227117Actual
334238.212025-05-2371212Actual
2127149.572024-06-237168Actual
569032.002023-04-237163Actual
2200539.002024-07-217146Actual
960526.002023-07-227146Actual
1090578.002023-08-227117Actual
1770968.002024-03-237164Actual
3209769.912025-04-2271111Actual
63039.002022-11-217146Actual
330343.512023-01-227168Actual
27420220.782024-12-217118Actual
522241.002023-03-247166Actual
205608.212024-05-2371612Actual
3508732.002025-07-227116Actual
3514275.002025-07-227136Actual
31629122.002025-04-227165Actual
15015156.002023-12-227117Actual
3345677.362025-05-2371612Actual
165930.002022-12-227126Budget
152960.002022-12-227165Actual
2833780.002025-01-217136Actual
1301925.002023-10-227156Actual
2504218.002024-10-217156Actual
755090.002023-05-247117Budget

Generated 2025-12-21 21:04:28.453 UTC