[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-09-2371613Actual
1791652.002024-03-257136Actual
12688100.002023-10-247115Budget
2610817.002024-11-227156Actual
853340.002023-06-267156Budget
114650.002022-12-247113Actual
1268770.002023-10-247115Actual
1481834.002023-12-247116Actual
174682.892024-02-2371212Actual
1626311.402024-01-2471311Actual
35249.002023-02-237173Actual
1235880.002023-10-247113Budget
700180.002023-05-267164Budget
1983447.002024-05-257165Actual
848640.002023-06-267146Budget
820180.002023-06-267115Budget
324641.992023-01-247128Actual
760772.002023-05-267167Actual
2907246.872025-01-2371613Actual
399540.002023-02-237146Budget
708170.002023-05-267115Actual
634760.002023-04-257166Budget
1472575.002023-12-247115Actual
352540.002023-02-237173Budget
577040.002023-04-257173Budget
3905611.402025-10-2471511Actual
3129346.872025-03-2571213Actual
2901355.642025-01-2371113Actual
1654.002022-11-237113Actual
36588123.812025-08-247168Actual
3629268.002025-08-247136Actual
3100017.782025-03-2571211Actual
544390.002023-03-267118Budget
67718.002022-11-237156Actual
195012.892024-04-2471212Actual
442538.962023-02-237168Actual
1292580.002023-10-247136Budget
2165478.002024-07-237163Actual
2197954.002024-07-237136Actual
3295146.002025-05-257166Actual
886150.002023-06-267128Budget
68958.002023-05-267173Actual
133099.002022-12-247114Actual
2147223.102024-06-2571611Actual
255721.822024-10-2371212Actual
844065.002023-06-267136Actual
1162052.002023-09-237165Actual
667549.572023-04-257168Actual
694277.002023-05-267114Actual
3016773.182025-02-2271213Actual
161047.002022-12-247116Actual
2103020.002024-06-257156Actual
2331135.872024-08-2371111Actual
2987417.782025-02-2271211Actual
1381043.002023-11-237116Actual
14043117.002023-11-237167Actual
1938310.332024-04-2471511Actual
2224288.962024-07-237128Actual
609932.002023-04-257116Actual
226970.002023-01-247113Budget
3209769.912025-04-2471111Actual
1788813.002024-03-257126Actual

Generated 2025-12-23 06:56:54.991 UTC