[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 125  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002024-06-237167Actual
1889218.002024-04-227126Actual
13159100.002023-10-227117Budget
1487360.002023-12-227136Actual
3029068.002025-03-237163Actual
277730.002023-01-227126Budget
853429.002023-06-247156Actual
106349.572022-11-217168Actual
1137130.002023-09-217173Budget
970623.002023-07-227166Actual
1371586.002023-11-217115Actual
87549.002022-11-217167Actual
1331110.002022-12-227114Budget
3617877.002025-08-227165Actual
1941529.482024-04-2271611Actual
3741422.002025-09-217126Actual
1495730.002023-12-227166Actual
2836350.002025-01-217146Actual
20183158.662024-05-237118Actual
28600110.172025-01-217128Actual
3324944.382025-05-2371211Actual
873256.002023-06-247167Actual
3472381.962025-06-2371613Actual
35933205.002025-08-227113Actual
536142.002023-03-247167Actual
229288.002024-08-217126Actual
536270.002023-03-247167Budget
1696929.002024-02-217166Actual
23098117.002024-08-217117Actual
2141225.232024-06-2371411Actual
1434014.592023-11-2171611Actual
2300826.002024-08-217156Actual
2744895.022024-12-217128Actual
26370.002022-11-217164Budget
91379.002023-07-227173Actual
595772.002023-04-237115Actual
154023.952023-12-2271112Actual
3056246.002025-03-237116Actual
18560145.002024-04-227113Actual
36555107.142025-08-227128Actual
642790.002023-04-237117Budget
259290.002023-01-227115Budget
787660.002023-06-247113Budget
152566.082023-12-2271211Actual
1217090.002023-09-217118Budget
272832.002023-01-227116Actual
2012462.002024-05-237167Actual
3817369.672025-09-2171613Actual
2174083.002024-07-217114Actual
569150.002023-04-237163Budget
1174930.002023-09-217126Actual
34901163.002025-07-227114Actual
253736.082024-10-2171211Actual
3108752.892025-03-2371611Actual
26234140.002024-11-207167Actual
1732217.782024-02-2171411Actual
36468101.002025-08-227167Actual
1809162.002024-03-237167Actual

Generated 2025-12-21 19:49:18.931 UTC