[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 42   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002024-05-247163Actual
2504218.002024-10-227156Actual
1123280.002023-09-227113Budget
536142.002023-03-257167Actual
266186.082024-11-2171112Actual
38385114.002025-10-237164Actual
34253126.842025-06-247128Actual
16029104.002024-01-237167Actual
2478354.002024-10-227164Actual
15492187.002024-01-237113Actual
2487661.002024-10-227165Actual
37081215.002025-09-227113Actual
2372076.002024-09-217114Actual
30852296.542025-03-247118Actual
675639.002023-05-257113Actual
3238934.592025-04-2371113Actual
2499030.002024-10-227136Actual
3699273.182025-08-2371213Actual
3179528.002025-04-237156Actual
992680.002023-07-237118Budget
28223106.002025-01-227165Actual
37704141.992025-09-227128Actual
1513655.632023-12-237128Actual
146990.002022-12-237115Actual
38231107.002025-10-237113Actual
183786.082024-03-2471511Actual
1334855.632023-10-237128Actual
2676981.962024-11-2171613Actual
205302.892024-05-2471212Actual
330450.002023-01-237168Budget
184703.952024-03-2471112Actual
13160104.002023-10-237117Actual
2445529.482024-09-2171611Actual
334238.212025-05-2471212Actual
379059.272025-09-2271511Actual
2215578.002024-07-227167Actual
1938310.332024-04-2371511Actual
305890.002023-01-237117Budget
205608.212024-05-2471612Actual
30503103.002025-03-247165Actual
1921549.572024-04-237168Actual
544296.542023-03-257118Actual
33009154.002025-05-247117Actual
13159100.002023-10-237117Budget
1611699.572024-01-237128Actual
3058915.002025-03-247126Actual
1614982.902024-01-237168Actual
2466478.002024-10-227163Actual
1726814.592024-02-2271211Actual
58335.002022-11-227136Actual
35318101.002025-07-237167Actual
154346.082023-12-2371612Actual
2044423.102024-05-2471611Actual
1179880.002023-09-227136Budget
95990.002022-11-227118Budget
214396.082024-06-2471511Actual
36052247.002025-08-237114Actual
675760.002023-05-257113Budget
32753152.002025-05-247165Actual
656890.002023-04-247118Budget
1564676.002024-01-237164Actual
91379.002023-07-237173Actual

Generated 2025-12-23 04:02:22.395 UTC