[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 500  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-12-2171612Actual
297642.002023-01-227166Actual
3472381.962025-06-2371613Actual
3876871.002025-10-227167Actual
34994122.002025-07-227115Actual
3064332.002025-03-237146Actual
2103020.002024-06-237156Actual
2345229.482024-08-2171611Actual
239338.002024-09-207126Actual
619565.002023-04-237136Actual
3752646.002025-09-217166Actual
404113.002023-02-217156Actual
1992015.002024-05-237126Actual
2227448.052024-07-217168Actual
12688100.002023-10-227115Budget
2295666.002024-08-217136Actual
1365476.002023-11-217164Actual
609932.002023-04-237116Actual
1871360.002024-04-227164Actual
1552691.002024-01-227163Actual
1096380.002023-08-227167Budget
138970.002022-12-227164Budget
81890.002022-11-217117Budget
3811662.662025-09-2171113Actual
1115250.002023-08-227168Budget
37235156.002025-09-217164Actual
950818.002023-07-227126Actual
2200539.002024-07-217146Actual
13159100.002023-10-227117Budget
17676110.002024-03-237114Actual
3289345.002025-05-237146Actual
244226.082024-09-2071511Actual
1932914.592024-04-2271311Actual
694380.002023-05-247114Budget
1331110.002022-12-227114Budget
399431.002023-02-217146Actual
3626414.002025-08-227126Actual
3333660.332025-05-2371611Actual
965110.002023-07-227156Actual
2436813.532024-09-2071311Actual
2105925.002024-06-237166Actual
924272.002023-07-227164Actual
1522825.232023-12-2271111Actual
15108108.662023-12-227118Actual
363360.002023-02-217164Budget
183786.082024-03-2371511Actual
27361101.002024-12-217167Actual
2516693.002024-10-217167Actual
32753152.002025-05-237165Actual
3079393.002025-03-237167Actual
3508732.002025-07-227116Actual
2788795.992024-12-2171213Actual
1011580.002023-08-227113Budget
25225108.662024-10-217118Actual
450644.002023-03-247113Actual
2466478.002024-10-217163Actual
120228.002022-12-227163Actual
2901355.642025-01-2171113Actual
1941529.482024-04-2271611Actual
536142.002023-03-247167Actual
3019892.482025-02-2071613Actual
1817870.782024-03-237128Actual
2548628.422024-10-2171611Actual
3900239.062025-10-2271311Actual
138848.002022-12-227164Actual
544390.002023-03-247118Budget
2946318.002025-02-207126Actual
2321970.782024-08-217128Actual
319990.002023-01-227118Budget
3675615.652025-08-2271511Actual
1115140.482023-08-227168Actual
37115146.002025-09-217163Actual
165930.002022-12-227126Budget

Generated 2025-12-21 20:37:35.944 UTC