[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 125  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002024-06-237166Actual
1809162.002024-03-237167Actual
2756826.292024-12-2171211Actual
1569.002022-11-217173Actual
442650.002023-02-217168Budget
1025214.002023-08-227173Actual
2996165.652025-02-2071611Actual
806280.002023-06-247114Budget
3079393.002025-03-237167Actual
1564676.002024-01-227164Actual
239338.002024-09-207126Actual
11418110.002023-09-217114Budget
1667846.002024-02-217164Actual
344424.002023-02-217163Actual
1274754.002023-10-227165Actual
195012.892024-04-2271212Actual
1115140.482023-08-227168Actual
410047.002023-02-217166Actual
3372344.002025-06-237173Actual
2548628.422024-10-2171611Actual
2227448.052024-07-217168Actual
899839.002023-07-227113Actual
35249.002023-02-217173Actual
1673796.002024-02-217115Actual
120228.002022-12-227163Actual
853429.002023-06-247156Actual
232750.002023-01-227163Budget
507229.002023-03-247136Actual
1989329.002024-05-237116Actual
1826935.872024-03-2371111Actual
2003235.002024-05-237166Actual
549050.002023-03-247128Budget
144262.892023-11-2171212Actual
2071023.002024-06-237173Actual
235426.082024-08-2171612Actual
68958.002023-05-247173Actual
736423.002023-05-247146Actual
2610817.002024-11-207156Actual
714070.002023-05-247165Actual
2975482.902025-02-207128Actual
1620834.802024-01-2271111Actual
624340.002023-04-237146Budget
28189122.002025-01-217115Actual
2147223.102024-06-2371611Actual
2590686.002024-11-207115Actual
2813093.002025-01-217164Actual
2103020.002024-06-237156Actual
1900329.002024-04-227166Actual
1227748.052023-09-217168Actual
1416588.962023-11-217168Actual
3511422.002025-07-227126Actual
170870.002022-12-227136Budget
1921549.572024-04-227168Actual
16088160.182024-01-227118Actual
174411.822024-02-2171112Actual
2244725.232024-07-2171611Actual
3584392.482025-07-2271213Actual
10440104.002023-08-227115Actual
3667544.382025-08-2271211Actual
14009130.002023-11-217117Actual
3844491.002025-10-227115Actual
73550.002022-11-217166Budget
1217090.002023-09-217118Budget
812080.002023-06-247164Budget
194290.002022-12-227117Budget
34781150.002025-07-227113Actual
1287618.002023-10-227126Actual
3437213.532025-06-2371211Actual
1799933.002024-03-237166Actual
352540.002023-02-217173Budget
3100017.782025-03-2371211Actual
28600110.172025-01-217128Actual

Generated 2025-12-22 00:11:14.115 UTC