[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-11-047173Actual
232635.002023-02-057163Actual
3176932.002025-05-067146Actual
3061737.002025-04-067136Actual
1049580.002023-09-057165Budget
2499030.002024-11-047136Actual
34781150.002025-08-057113Actual
1422622.042023-12-0571111Actual
11045141.992023-09-057118Actual
175550.002023-01-057146Budget
3563837.992025-08-0571611Actual
2951735.002025-03-067146Actual
255455.012024-11-0471112Actual
3002048.632025-03-0671112Actual
507229.002023-04-077136Actual
2401322.002024-10-047156Actual
2404443.002024-10-047166Actual
2138517.782024-07-0771311Actual
2602811.002024-12-047126Actual
741240.002023-06-077156Budget
634627.002023-05-077166Actual
3543879.872025-08-057168Actual
3174340.002025-05-067136Actual
2901355.642025-02-0471113Actual
225061.822024-08-0471112Actual
10301110.002023-09-057114Budget
507170.002023-04-077136Budget
1569.002022-12-057173Actual
2762253.952025-01-0471411Actual
2605641.002024-12-047136Actual
27361101.002025-01-047167Actual
20183158.662024-06-067118Actual
848640.002023-07-087146Budget
2478354.002024-11-047164Actual
2600124.002024-12-047116Actual
1109348.052023-09-057128Actual
768980.002023-06-077118Budget
34690.002022-12-057115Budget
344550.002023-03-077163Budget
1096380.002023-09-057167Budget
820180.002023-07-087115Budget
614718.002023-05-077126Actual
563160.002023-05-077113Budget
1683054.002024-03-067116Actual
955780.002023-08-057136Budget
1307960.002023-11-057166Budget
3787832.672025-10-0571411Actual
33877137.002025-07-077165Actual
1989329.002024-06-067116Actual
3289345.002025-06-067146Actual
2748160.172025-01-047168Actual
38231107.002025-11-057113Actual
73436.002022-12-057166Actual
3316279.872025-06-067168Actual
2957552.002025-03-067166Actual
3472381.962025-07-0771613Actual
48631.002022-12-057116Actual
1428125.232023-12-0571311Actual
3847876.002025-11-057165Actual
194742.892024-05-0671112Actual
245146.082024-10-0471112Actual
1123376.002023-10-057113Actual
731880.002023-06-077136Budget
2842149.002025-02-047166Actual
2003235.002024-06-067166Actual
5819110.002023-05-077114Budget
1330190.002023-11-057118Budget
1654.002022-12-057113Actual
226839.002023-02-057113Actual
1892039.002024-05-067136Actual
1626311.402024-02-0571311Actual
2833780.002025-02-047136Actual
1655891.002024-03-067163Actual
23098117.002024-09-047117Actual
17676110.002024-04-067114Actual
2682798.002025-01-047113Actual
205302.892024-06-0671212Actual
404113.002023-03-077156Actual
1254685.002023-11-057114Actual
173493.952024-03-0671511Actual
28513100.002025-02-047167Actual
133099.002023-01-057114Actual
1877270.002024-05-067115Actual
681550.002023-06-077163Budget
33751140.002025-07-077114Actual
464540.002023-04-077173Budget
153070.002023-01-057165Budget
2275046.002024-09-047164Actual
1484522.002024-01-057126Actual
36555107.142025-09-057128Actual
997554.112023-08-057128Actual
2534525.232024-11-0471111Actual
511820.002023-04-077146Actual
311735.002023-02-057167Actual
839040.002023-07-087126Budget
1932914.592024-05-0671311Actual
1868059.002024-05-067114Actual
1664463.002024-03-067114Actual
1463366.002024-01-057114Actual
35284104.002025-08-057117Actual
2542715.652024-11-0471411Actual
1359336.002023-12-057173Actual
2077251.002024-07-077164Actual
2984668.852025-03-0671111Actual
34901163.002025-08-057114Actual
2197954.002024-08-047136Actual
779640.002023-06-077168Budget
3626414.002025-09-057126Actual
536142.002023-04-077167Actual
2718575.002025-01-047136Actual
475360.002023-04-077164Budget
3876871.002025-11-057167Actual
3064332.002025-04-067146Actual
722035.002023-06-077116Actual
394747.002023-03-077136Actual
36588123.812025-09-057168Actual
3516832.002025-08-057146Actual
1927425.232024-05-0671111Actual
3066918.002025-04-067156Actual
634760.002023-05-077166Budget
34225128.362025-07-077118Actual
20243119.272024-06-067168Actual
272832.002023-02-057116Actual
2937776.002025-03-067165Actual
2284288.002024-09-047165Actual

Generated 2026-01-04 05:18:40.248 UTC