[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 500  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-09-227136Actual
675639.002023-05-257113Actual
965240.002023-07-237156Budget
22214141.992024-07-227118Actual
3220617.782025-04-2371511Actual
970750.002023-07-237166Budget
497423.002023-03-257116Actual
162366.082024-01-2371211Actual
1900329.002024-04-237166Actual
950940.002023-07-237126Budget
3209769.912025-04-2371111Actual
2673757.392024-11-2171213Actual
530464.002023-03-257117Actual
2071023.002024-06-247173Actual
3637627.002025-08-237166Actual
344424.002023-02-227163Actual
1334855.632023-10-237128Actual
958110.172022-11-227118Actual
2671027.572024-11-2171113Actual
3908952.892025-10-2371611Actual
932480.002023-07-237115Budget
245411.822024-09-2171212Actual
853340.002023-06-257156Budget
614718.002023-04-247126Actual
133099.002022-12-237114Actual
918555.002023-07-237114Actual
3014046.872025-02-2171113Actual
820256.002023-06-257115Actual
193023.952024-04-2371211Actual
34815137.002025-07-237163Actual
344550.002023-02-227163Budget
63039.002022-11-227146Actual
1635025.232024-01-2371611Actual
418172.002023-02-227117Actual
3058915.002025-03-247126Actual
2003235.002024-05-247166Actual
13533100.002023-11-227163Actual
1287740.002023-10-237126Budget
1076717.002023-08-237156Actual
3117428.422025-03-2471212Actual
40349.002022-11-227165Actual
642880.002023-04-247117Actual
2236122.042024-07-2271211Actual
1484522.002023-12-237126Actual
2041113.532024-05-2471511Actual
3396310.002025-06-247126Actual
2889358.212025-01-2271112Actual
3487329.002025-07-237173Actual
17556124.002024-03-247113Actual
1794222.002024-03-247146Actual
3626414.002025-08-237126Actual
1381043.002023-11-227116Actual
563160.002023-04-247113Budget
801530.002023-06-257173Budget
31629122.002025-04-237165Actual
1599578.002024-01-237117Actual
844065.002023-06-257136Actual
1383713.002023-11-227126Actual
3283920.002025-05-247126Actual
2333915.652024-08-2271211Actual
3690683.742025-08-2371612Actual
1422622.042023-11-2271111Actual
1430819.912023-11-2271411Actual
1428125.232023-11-2271311Actual
587760.002023-04-247164Budget
1487360.002023-12-237136Actual
924380.002023-07-237164Budget
3102745.442025-03-2471311Actual
404113.002023-02-227156Actual
58335.002022-11-227136Actual
1799933.002024-03-247166Actual
2836350.002025-01-227146Actual
256036.082024-10-2271612Actual
3316279.872025-05-247168Actual
16088160.182024-01-237118Actual
2754087.992024-12-2271111Actual
185029.272024-03-2471612Actual
3070144.002025-03-247166Actual
2748160.172024-12-227168Actual
2507443.002024-10-227166Actual
37201117.002025-09-227114Actual
1209080.002023-09-227167Budget
806280.002023-06-257114Budget
746835.002023-05-257166Actual
2331135.872024-08-2271111Actual
1025330.002023-08-237173Budget
7432.002022-11-227163Actual
3120799.702025-03-2471612Actual
352540.002023-02-227173Budget
511820.002023-03-257146Actual
3667544.382025-08-2371211Actual
11045141.992023-08-237118Actual
37115146.002025-09-227163Actual
58470.002022-11-227136Budget
3897534.802025-10-2371211Actual
34901163.002025-07-237114Actual
1821082.902024-03-247168Actual
3064332.002025-03-247146Actual

Generated 2025-12-23 04:03:48.994 UTC