[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-09-237165Budget
80149.002023-06-267173Actual
2215578.002024-07-237167Actual
245146.082024-09-2271112Actual
32626148.002025-05-257114Actual
1189140.002023-09-237156Budget
423956.002023-02-237167Actual
200070.002022-12-247167Budget
3573110.002023-02-237114Budget
1564676.002024-01-247164Actual
29130176.002025-02-227113Actual
1688566.002024-02-237136Actual
2398722.002024-09-227146Actual
182976.082024-03-2571211Actual
1109250.002023-08-247128Budget
522241.002023-03-267166Actual
754950.002023-05-267117Actual
563044.002023-04-257113Actual
35377205.632025-07-247118Actual
255721.822024-10-2371212Actual
37584124.002025-09-237117Actual
1738229.482024-02-2371611Actual
2833780.002025-01-237136Actual
2384753.002024-09-227165Actual
144566.082023-11-2371612Actual
297642.002023-01-247166Actual
120228.002022-12-247163Actual
2608229.002024-11-227146Actual
2236122.042024-07-2371211Actual
68958.002023-05-267173Actual
235113.952024-08-2371112Actual
363360.002023-02-237164Budget
3244864.412025-04-2471613Actual
36144158.002025-08-247115Actual
667650.002023-04-257168Budget
2788795.992024-12-2371213Actual
3629268.002025-08-247136Actual
3286748.002025-05-257136Actual
3008158.212025-02-2271612Actual
2501616.002024-10-237146Actual
694380.002023-05-267114Budget
726840.002023-05-267126Budget
2321970.782024-08-237128Actual
2012462.002024-05-257167Actual
63039.002022-11-237146Actual
1274754.002023-10-247165Actual
3522648.002025-07-247166Actual
779640.002023-05-267168Budget
456550.002023-03-267163Budget
1062440.002023-08-247126Budget
530464.002023-03-267117Actual
2951735.002025-02-227146Actual
820256.002023-06-267115Actual
587760.002023-04-257164Budget
2943639.002025-02-227116Actual
1090578.002023-08-247117Actual
1221850.002023-09-237128Budget
3108752.892025-03-2571611Actual
913630.002023-07-247173Budget
932480.002023-07-247115Budget
26861117.002024-12-237163Actual
3888895.022025-10-247168Actual

Generated 2025-12-23 07:47:32.760 UTC