[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-05-277165Actual
28572148.052025-01-247118Actual
873256.002023-06-277167Actual
282670.002023-01-257136Budget
713980.002023-05-277165Budget
2707164.002024-12-247165Actual
3487329.002025-07-257173Actual
5819110.002023-04-267114Budget
3439932.672025-06-2671311Actual
689430.002023-05-277173Budget
305760.002023-01-257117Actual
164093.952024-01-2571112Actual
2035713.532024-05-2671311Actual
30256150.002025-03-267113Actual
886150.002023-06-277128Budget
53530.002022-11-247126Budget
793550.002023-06-277163Budget
1241846.002023-10-257163Actual
1815088.962024-03-267118Actual
1174930.002023-09-247126Actual
2836350.002025-01-247146Actual
549050.002023-03-277128Budget
1331110.002022-12-257114Budget
226970.002023-01-257113Budget
170870.002022-12-257136Budget
2238825.232024-07-2471311Actual
15015156.002023-12-257117Actual
174411.822024-02-2471112Actual
30852296.542025-03-267118Actual
3445315.652025-06-2671511Actual
2990139.062025-02-2371311Actual
3902965.652025-10-2571411Actual
1921549.572024-04-257168Actual
30759136.002025-03-267117Actual
2957552.002025-02-237166Actual
516513.002023-03-277156Actual
3631855.002025-08-257146Actual
3502890.002025-07-257165Actual
28011122.002025-01-247163Actual
628921.002023-04-267156Actual
3814392.482025-09-2471213Actual
3847876.002025-10-257165Actual
2339323.102024-08-2471411Actual
404113.002023-02-247156Actual
1620834.802024-01-2571111Actual
287350.002023-01-257146Budget
29040138.102025-01-2471213Actual
3678765.652025-08-2571611Actual
2439517.782024-09-2371411Actual
2499030.002024-10-247136Actual
516630.002023-03-277156Budget
450760.002023-03-277113Budget
7688107.142023-05-277118Actual
2333915.652024-08-2471211Actual
1892039.002024-04-257136Actual
152960.002022-12-257165Actual
26980114.002024-12-247164Actual
1938310.332024-04-2571511Actual
2590686.002024-11-237115Actual
2975482.902025-02-237128Actual
507170.002023-03-277136Budget
1422622.042023-11-2471111Actual

Generated 2025-12-24 07:10:33.990 UTC