[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 1000  >   <  TAKE 500  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002025-04-227167Actual
14009130.002023-11-217117Actual
1137130.002023-09-217173Budget
1017360.002023-08-227163Budget
1359336.002023-11-217173Actual
2990139.062025-02-2071311Actual
184703.952024-03-2371112Actual
2707164.002024-12-217165Actual
614640.002023-04-237126Budget
404113.002023-02-217156Actual
30852296.542025-03-237118Actual
595890.002023-04-237115Budget
394870.002023-02-217136Budget
1573944.002024-01-227165Actual
1282980.002023-10-227116Budget
3876871.002025-10-227167Actual
2455110.002023-01-227114Budget
2431331.612024-09-2071111Actual
2410293.002024-09-207117Actual
164363.952024-01-2271212Actual
873256.002023-06-247167Actual
143995.012023-11-2171112Actual
23191107.142024-08-217118Actual
2436813.532024-09-2071311Actual
226970.002023-01-227113Budget
205110.002022-11-217114Budget
1826935.872024-03-2371111Actual
1688566.002024-02-217136Actual
3738742.002025-09-217116Actual
2233322.042024-07-2171111Actual
25132109.002024-10-217117Actual
255721.822024-10-2171212Actual
305760.002023-01-227117Actual
1759085.002024-03-237163Actual
245146.082024-09-2071112Actual
23098117.002024-08-217117Actual
2874753.952025-01-2171311Actual
2183286.002024-07-217115Actual
1123280.002023-09-217113Budget
34344109.272025-06-2371111Actual
1513655.632023-12-227128Actual
1835122.042024-03-2371411Actual
25811128.002024-11-207114Actual
13533100.002023-11-217163Actual
1791652.002024-03-237136Actual
240730.002023-01-227173Budget
648770.002023-04-237167Budget
2504218.002024-10-217156Actual
120228.002022-12-227163Actual
1072160.002023-08-227146Budget
30410152.002025-03-237164Actual
1799933.002024-03-237166Actual
162366.082024-01-2271211Actual
2238825.232024-07-2171311Actual
873180.002023-06-247167Budget
24194160.182024-09-207118Actual
768980.002023-05-247118Budget
27768.002023-01-227126Actual
3117428.422025-03-2371212Actual
2197954.002024-07-217136Actual
2123879.872024-06-237128Actual
2641632.672024-11-2071111Actual
2339323.102024-08-2171411Actual
3289345.002025-05-237146Actual
634760.002023-04-237166Budget
410047.002023-02-217166Actual
675760.002023-05-247113Budget
793424.002023-06-247163Actual
36527248.062025-08-227118Actual
3814392.482025-09-2171213Actual
2987417.782025-02-2071211Actual
2748160.172024-12-217168Actual
3064332.002025-03-237146Actual
1365476.002023-11-217164Actual

Generated 2025-12-21 13:58:16.675 UTC