[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002025-01-237115Actual
2966778.002025-02-227167Actual
2507443.002024-10-237166Actual
2413570.002024-09-227167Actual
3634424.002025-08-247156Actual
259148.002023-01-247115Actual
965110.002023-07-247156Actual
905628.002023-07-247163Actual
970623.002023-07-247166Actual
19154173.812024-04-247118Actual
245411.822024-09-2271212Actual
2671027.572024-11-2271113Actual
1340750.002023-10-247168Budget
33631205.002025-06-257113Actual
3428582.902025-06-257168Actual
234207.142024-08-2371511Actual
1877270.002024-04-247115Actual
251170.002023-01-247164Budget
40470.002022-11-237165Budget
34935135.002025-07-247164Actual
2836350.002025-01-237146Actual
240730.002023-01-247173Budget
522241.002023-03-267166Actual
2528669.262024-10-237168Actual
175550.002022-12-247146Budget
48631.002022-11-237116Actual
133099.002022-12-247114Actual
708280.002023-05-267115Budget
212950.002022-12-247128Budget
30376123.002025-03-257114Actual
3174340.002025-04-247136Actual
36434198.002025-08-247117Actual
3454569.912025-06-2571112Actual
3908952.892025-10-2471611Actual
2044423.102024-05-2571611Actual
1764823.002024-03-257173Actual
352540.002023-02-237173Budget
2425470.782024-09-227168Actual
1683054.002024-02-237116Actual
1235972.002023-10-247113Actual
2165478.002024-07-237163Actual
95990.002022-11-237118Budget
1170180.002023-09-237116Budget
1599578.002024-01-247117Actual
1614982.902024-01-247168Actual
2138517.782024-06-2571311Actual
1434014.592023-11-2371611Actual
232635.002023-01-247163Actual
87549.002022-11-237167Actual
1217179.872023-09-237118Actual
363360.002023-02-237164Budget
3229734.802025-04-2471112Actual
255455.012024-10-2371112Actual
2975482.902025-02-227128Actual
648770.002023-04-257167Budget
394747.002023-02-237136Actual
256036.082024-10-2371612Actual
1472575.002023-12-247115Actual
3549768.852025-07-2471111Actual
2003235.002024-05-257166Actual
3552534.802025-07-2471211Actual
1696929.002024-02-237166Actual

Generated 2025-12-23 07:49:14.505 UTC