[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-09-2271611Actual
489349.002023-03-267165Actual
3171518.002025-04-247126Actual
3339528.422025-05-2571112Actual
2838924.002025-01-237156Actual
1900329.002024-04-247166Actual
19095104.002024-04-247167Actual
251036.002023-01-247164Actual
288019.272025-01-2371511Actual
2238825.232024-07-2371311Actual
779640.002023-05-267168Budget
2275046.002024-08-237164Actual
992782.902023-07-247118Actual
22214141.992024-07-237118Actual
95990.002022-11-237118Budget
544390.002023-03-267118Budget
40470.002022-11-237165Budget
3241657.392025-04-2471213Actual
25132109.002024-10-237117Actual
891840.002023-06-267168Budget
648856.002023-04-257167Actual
1057780.002023-08-247116Budget
760880.002023-05-267167Budget
81763.002022-11-237117Actual
164663.952024-01-2471612Actual
48760.002022-11-237116Budget
1123376.002023-09-237113Actual
516513.002023-03-267156Actual
249626.002024-10-237126Actual
3897534.802025-10-2471211Actual
3738742.002025-09-237116Actual
1268770.002023-10-247115Actual
164363.952024-01-2471212Actual
37115146.002025-09-237163Actual
226970.002023-01-247113Budget
489460.002023-03-267165Budget
214396.082024-06-2571511Actual
1865218.002024-04-247173Actual
272960.002023-01-247116Budget
215316.082024-06-2571112Actual
475264.002023-03-267164Actual
2227448.052024-07-237168Actual
1504978.002023-12-247167Actual
208085.932022-12-247118Actual
1391722.002023-11-237156Actual
634760.002023-04-257166Budget
918555.002023-07-247114Actual
389823.002023-02-237126Actual
26234140.002024-11-227167Actual
722170.002023-05-267116Budget
163177.142024-01-2471511Actual
38734104.002025-10-247117Actual
741240.002023-05-267156Budget
235426.082024-08-2371612Actual
194290.002022-12-247117Budget
1394929.002023-11-237166Actual
1067376.002023-08-247136Actual
205608.212024-05-2571612Actual
14104107.142023-11-237118Actual
3141668.002025-04-247163Actual
1655891.002024-02-237163Actual
174411.822024-02-2371112Actual

Generated 2025-12-23 11:38:37.910 UTC