[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   <  SKIP 1000  >   <  TAKE 500  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002025-05-237126Actual
1696929.002024-02-217166Actual
2528669.262024-10-217168Actual
2975482.902025-02-207128Actual
255455.012024-10-2171112Actual
2499030.002024-10-217136Actual
1241846.002023-10-227163Actual
215633.952024-06-2371612Actual
2647122.042024-11-2071311Actual
1301925.002023-10-227156Actual
205110.002022-11-217114Budget
1487360.002023-12-227136Actual
2759551.822024-12-2171311Actual
1770968.002024-03-237164Actual
555043.512023-03-247168Actual
2723721.002024-12-217156Actual
1235972.002023-10-227113Actual
7432.002022-11-217163Actual
173493.952024-02-2171511Actual
21210195.022024-06-237118Actual
2572389.002024-11-207163Actual
33009154.002025-05-237117Actual
2907246.872025-01-2171613Actual
867164.002023-06-247117Actual
3555244.382025-07-2271311Actual
2298216.002024-08-217146Actual
1386533.002023-11-217136Actual
1260690.002023-10-227164Budget
1495730.002023-12-227166Actual
1297360.002023-10-227146Budget
183786.082024-03-2371511Actual
25225108.662024-10-217118Actual
2874753.952025-01-2171311Actual
3752646.002025-09-217166Actual
2275046.002024-08-217164Actual
1249913.002023-10-227173Actual
483490.002023-03-247115Budget
239338.002024-09-207126Actual
1826935.872024-03-2371111Actual
3602431.002025-08-227173Actual
208190.002022-12-227118Budget
826180.002023-06-247165Budget
2590686.002024-11-207115Actual
106349.572022-11-217168Actual
2713039.002024-12-217116Actual
432190.002023-02-217118Budget
2390660.002024-09-207116Actual
1184560.002023-09-217146Budget
26200195.002024-11-207117Actual
3626414.002025-08-227126Actual
1434014.592023-11-2171611Actual
793550.002023-06-247163Budget
232750.002023-01-227163Budget
3014046.872025-02-2071113Actual
377060.002023-02-217165Budget
1115250.002023-08-227168Budget
35933205.002025-08-227113Actual
3233066.722025-04-2271612Actual
410160.002023-02-217166Budget
3339528.422025-05-2371112Actual
389940.002023-02-217126Budget
2035713.532024-05-2371311Actual
3345677.362025-05-2371612Actual
3557944.382025-07-2271411Actual
14514109.002023-12-227113Actual
1585330.002024-01-227136Actual
29343106.002025-02-207115Actual
516630.002023-03-247156Budget
2271699.002024-08-217114Actual
36085152.002025-08-227164Actual
3749428.002025-09-217156Actual
456428.002023-03-247163Actual
628921.002023-04-237156Actual
1664463.002024-02-217114Actual
1832417.782024-03-2371311Actual
2756826.292024-12-2171211Actual
3573110.002023-02-217114Budget
1654.002022-11-217113Actual
1620834.802024-01-2271111Actual
2455110.002023-01-227114Budget
1886525.002024-04-227116Actual
511940.002023-03-247146Budget
1282980.002023-10-227116Budget
186020.002022-12-227166Actual
681550.002023-05-247163Budget
245146.082024-09-2071112Actual
601860.002023-04-237165Budget
3198122.302023-01-227118Actual
2632382.902024-11-207128Actual
3664797.572025-08-2271111Actual
24194160.182024-09-207118Actual
1714855.632024-02-217128Actual
918555.002023-07-227114Actual
3540596.542025-07-227128Actual
87549.002022-11-217167Actual
965110.002023-07-227156Actual
2083188.002024-06-237115Actual
3587592.482025-07-2271613Actual
2331135.872024-08-2171111Actual

Generated 2025-12-21 20:37:56.944 UTC