[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002023-02-237116Budget
30913141.992025-03-257168Actual
3401740.002025-06-257146Actual
305760.002023-01-247117Actual
1673796.002024-02-237115Actual
2422299.572024-09-227128Actual
35966114.002025-08-247163Actual
3629268.002025-08-247136Actual
100750.002022-11-237128Budget
319990.002023-01-247118Budget
801530.002023-06-267173Budget
410160.002023-02-237166Budget
3171518.002025-04-247126Actual
5819110.002023-04-257114Budget
28479176.002025-01-237117Actual
163177.142024-01-2471511Actual
2632382.902024-11-227128Actual
820256.002023-06-267115Actual
2103020.002024-06-257156Actual
619670.002023-04-257136Budget
555043.512023-03-267168Actual
2540017.782024-10-2371311Actual
264740.002023-01-247165Actual
1938310.332024-04-2471511Actual
3549768.852025-07-2471111Actual
436950.002023-02-237128Budget
106450.002022-11-237168Budget
2171220.002024-07-237173Actual
1587922.002024-01-247146Actual
1683054.002024-02-237116Actual
147090.002022-12-247115Budget
2141225.232024-06-2571411Actual
311735.002023-01-247167Actual
2396130.002024-09-227136Actual
2475088.002024-10-237114Actual
2534525.232024-10-2371111Actual
2676981.962024-11-2271613Actual
288019.272025-01-2371511Actual
1611699.572024-01-247128Actual
3019892.482025-02-2271613Actual
120228.002022-12-247163Actual
3088070.782025-03-257128Actual
2147223.102024-06-2571611Actual
3179528.002025-04-247156Actual
12547110.002023-10-247114Budget
1389130.002023-11-237146Actual
1227850.002023-09-237168Budget
2398722.002024-09-227146Actual
58335.002022-11-237136Actual
970623.002023-07-247166Actual
3487329.002025-07-247173Actual
36468101.002025-08-247167Actual
3399143.002025-06-257136Actual
746950.002023-05-267166Budget
456550.002023-03-267163Budget
2836350.002025-01-237146Actual
2298216.002024-08-237146Actual
183786.082024-03-2571511Actual
456428.002023-03-267163Actual
1174840.002023-09-237126Budget
1897211.002024-04-247156Actual
305890.002023-01-247117Budget

Generated 2025-12-23 06:57:34.577 UTC