[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 250  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-08-227136Actual
152960.002022-12-227165Actual
1564676.002024-01-227164Actual
960526.002023-07-227146Actual
2996165.652025-02-2071611Actual
624223.002023-04-237146Actual
19708101.002024-05-237114Actual
2174083.002024-07-217114Actual
924272.002023-07-227164Actual
7688107.142023-05-247118Actual
1614982.902024-01-227168Actual
3324944.382025-05-2371211Actual
3741422.002025-09-217126Actual
20211107.142024-05-237128Actual
3114649.702025-03-2371112Actual
675760.002023-05-247113Budget
2390660.002024-09-207116Actual
1826935.872024-03-2371111Actual
2907246.872025-01-2171613Actual
1302040.002023-10-227156Budget
853429.002023-06-247156Actual
2369223.002024-09-207173Actual
3439932.672025-06-2371311Actual
1268770.002023-10-227115Actual
38385114.002025-10-227164Actual
34690.002022-11-217115Budget
33221109.272025-05-2371111Actual
1877270.002024-04-227115Actual
67840.002022-11-217156Budget
497423.002023-03-247116Actual
2284288.002024-08-217165Actual
2602811.002024-11-207126Actual
165930.002022-12-227126Budget
1260783.002023-10-227164Actual
2754087.992024-12-2171111Actual
2641632.672024-11-2071111Actual
3209769.912025-04-2271111Actual
3100017.782025-03-2371211Actual
344550.002023-02-217163Budget
153070.002022-12-227165Budget
87670.002022-11-217167Budget
3295146.002025-05-237166Actual
2830916.002025-01-217126Actual
311870.002023-01-227167Budget
2413570.002024-09-207167Actual
1714855.632024-02-217128Actual
2206349.002024-07-217166Actual
1391722.002023-11-217156Actual
34935135.002025-07-227164Actual
3244864.412025-04-2271613Actual
33877137.002025-06-237165Actual
29250210.002025-02-207114Actual
958110.172022-11-217118Actual
81890.002022-11-217117Budget
1011457.002023-08-227113Actual
31502197.002025-04-227114Actual
859136.002023-06-247166Actual
2610817.002024-11-207156Actual
2954321.002025-02-207156Actual
2236122.042024-07-2171211Actual
3876871.002025-10-227167Actual
3105444.382025-03-2371411Actual
170759.002022-12-227136Actual
1832417.782024-03-2371311Actual
601742.002023-04-237165Actual
628921.002023-04-237156Actual
255721.822024-10-2171212Actual
3339528.422025-05-2371112Actual
2224288.962024-07-217128Actual
530390.002023-03-247117Budget
12547110.002023-10-227114Budget
1394929.002023-11-217166Actual

Generated 2025-12-22 02:10:34.207 UTC