[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002025-02-197146Actual
4692120.002023-03-237114Actual
205608.212024-05-2271612Actual
225389.272024-07-2071612Actual
3885582.902025-10-217128Actual
946053.002023-07-217116Actual
978880.002023-07-217117Actual
1321980.002023-10-217167Budget
163177.142024-01-2171511Actual
1241846.002023-10-217163Actual
1082535.002023-08-217166Actual
28011122.002025-01-207163Actual
3914848.632025-10-2171112Actual
15108108.662023-12-217118Actual
17556124.002024-03-227113Actual
2127149.572024-06-227168Actual
1489916.002023-12-217146Actual
1129160.002023-09-207163Budget
418290.002023-02-207117Budget
853429.002023-06-237156Actual
475360.002023-03-237164Budget
29250210.002025-02-197114Actual
23634105.002024-09-197163Actual
2813093.002025-01-207164Actual
36434198.002025-08-217117Actual
215316.082024-06-2271112Actual
37584124.002025-09-207117Actual
193023.952024-04-2171211Actual
881364.722023-06-237118Actual
1522825.232023-12-2171111Actual
826180.002023-06-237165Budget
37676166.242025-09-207118Actual
26947234.002024-12-207114Actual
2384753.002024-09-197165Actual
2203113.002024-07-207156Actual
38827179.872025-10-217118Actual
376940.002023-02-207165Actual
2390660.002024-09-197116Actual
2012462.002024-05-227167Actual
450644.002023-03-237113Actual
205032.892024-05-2271112Actual
595890.002023-04-227115Budget
174682.892024-02-2071212Actual
1035990.002023-08-217164Budget
377060.002023-02-207165Budget
1561255.002024-01-217114Actual
2718575.002024-12-207136Actual
16088160.182024-01-217118Actual
423956.002023-02-207167Actual
3126627.572025-03-2271113Actual
1307835.002023-10-217166Actual
25689137.002024-11-197113Actual
3487329.002025-07-217173Actual
958110.172022-11-207118Actual
3702392.482025-08-2171613Actual
432075.322023-02-207118Actual
3522648.002025-07-217166Actual
27768.002023-01-217126Actual
464414.002023-03-237173Actual
2990139.062025-02-1971311Actual
10440104.002023-08-217115Actual
180114.002022-12-217156Actual
2195115.002024-07-207126Actual
955839.002023-07-217136Actual
1868059.002024-04-217114Actual
1974154.002024-05-227164Actual
3457328.422025-06-2271212Actual
305890.002023-01-217117Budget
754950.002023-05-237117Actual
3056246.002025-03-227116Actual
1162052.002023-09-207165Actual
2275046.002024-08-207164Actual
1688566.002024-02-207136Actual
22121100.002024-07-207117Actual
138848.002022-12-217164Actual
1599578.002024-01-217117Actual
28189122.002025-01-207115Actual
1706183.002024-02-207167Actual
35377205.632025-07-217118Actual
891840.002023-06-237168Budget
569150.002023-04-227163Budget
10301110.002023-08-217114Budget
812142.002023-06-237164Actual
235113.952024-08-2071112Actual
53416.002022-11-207126Actual
634760.002023-04-227166Budget

Generated 2025-12-20 21:33:16.335 UTC