[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 923  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-11-247114Budget
2600124.002024-11-237116Actual
3908952.892025-10-2571611Actual
1274880.002023-10-257165Budget
843980.002023-06-277136Budget
1484522.002023-12-257126Actual
11559100.002023-09-247115Budget
1109348.052023-08-257128Actual
2133022.042024-06-2671111Actual
5819110.002023-04-267114Budget
2726954.002024-12-247166Actual
587642.002023-04-267164Actual
1626311.402024-01-2571311Actual
2413570.002024-09-237167Actual
352540.002023-02-247173Budget
2321970.782024-08-247128Actual
3345677.362025-05-2671612Actual
3793776.292025-09-2471611Actual
3466564.412025-06-2671113Actual
2404443.002024-09-237166Actual
3437213.532025-06-2671211Actual
1983447.002024-05-267165Actual
2877432.672025-01-2471411Actual
3549768.852025-07-2571111Actual
2713039.002024-12-247116Actual
334238.212025-05-2671212Actual
225389.272024-07-2471612Actual
27977107.002025-01-247113Actual
235113.952024-08-2471112Actual
3920989.062025-10-2571612Actual
1528313.532023-12-2571311Actual
3454569.912025-06-2671112Actual
2610817.002024-11-237156Actual
2647122.042024-11-2371311Actual
1504978.002023-12-257167Actual
2384753.002024-09-237165Actual
264740.002023-01-257165Actual
601742.002023-04-267165Actual
1463366.002023-12-257114Actual
3259829.002025-05-267173Actual
1076840.002023-08-257156Budget
30913141.992025-03-267168Actual
330450.002023-01-257168Budget
3744280.002025-09-247136Actual
793550.002023-06-277163Budget
891723.812023-06-277168Actual
3811662.662025-09-2471113Actual
3393653.002025-06-267116Actual
483490.002023-03-277115Budget
25132109.002024-10-247117Actual
2501616.002024-10-247146Actual
2992832.672025-02-2371411Actual
3401740.002025-06-267146Actual
3902965.652025-10-2571411Actual
7550.002022-11-247163Budget
1430819.912023-11-2471411Actual
2165478.002024-07-247163Actual
2105925.002024-06-267166Actual
1552691.002024-01-257163Actual
3286748.002025-05-267136Actual

Generated 2025-12-24 05:57:11.365 UTC