[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002024-01-227163Actual
992782.902023-07-227118Actual
3741422.002025-09-217126Actual
255721.822024-10-2171212Actual
1025214.002023-08-227173Actual
2786046.872024-12-2171113Actual
3174340.002025-04-227136Actual
905628.002023-07-227163Actual
2275046.002024-08-217164Actual
1892039.002024-04-227136Actual
3229734.802025-04-2271112Actual
3744280.002025-09-217136Actual
58470.002022-11-217136Budget
3179528.002025-04-227156Actual
1282980.002023-10-227116Budget
1274754.002023-10-227165Actual
642880.002023-04-237117Actual
1504978.002023-12-227167Actual
2892110.332025-01-2171212Actual
1389130.002023-11-217146Actual
881364.722023-06-247118Actual
722035.002023-05-247116Actual
186150.002022-12-227166Budget
32719131.002025-05-237115Actual
1035990.002023-08-227164Budget
2655824.162024-11-2071611Actual
352540.002023-02-217173Budget
3029068.002025-03-237163Actual
1428125.232023-11-2171311Actual
1096380.002023-08-227167Budget
2578327.002024-11-207173Actual
165930.002022-12-227126Budget
1301925.002023-10-227156Actual
3675615.652025-08-2271511Actual
1076840.002023-08-227156Budget
34994122.002025-07-227115Actual
3401740.002025-06-237146Actual
154346.082023-12-2271612Actual
918480.002023-07-227114Budget
731759.002023-05-247136Actual
1381043.002023-11-217116Actual
3407433.002025-06-237166Actual
31629122.002025-04-227165Actual
2691949.002024-12-217173Actual
3212522.042025-04-2271211Actual
20090100.002024-05-237117Actual
3244864.412025-04-2271613Actual
1383713.002023-11-217126Actual
3897534.802025-10-2271211Actual
2632382.902024-11-207128Actual
3932769.672025-10-2271613Actual
530390.002023-03-247117Budget
34690.002022-11-217115Budget
965240.002023-07-227156Budget
344424.002023-02-217163Actual
35318101.002025-07-227167Actual
1791652.002024-03-237136Actual
839040.002023-06-247126Budget
245455.002023-01-227114Actual
1174930.002023-09-217126Actual
2975482.902025-02-207128Actual
1090578.002023-08-227117Actual

Generated 2025-12-22 02:28:17.196 UTC