[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-08-027115Actual
736423.002023-04-057146Actual
1057654.002023-07-047116Actual
1179776.002023-08-037136Actual
820180.002023-05-067115Budget
507229.002023-02-037136Actual
3345677.362025-04-0471612Actual
2949156.002025-01-027136Actual
17556124.002024-02-037113Actual
2183286.002024-06-027115Actual
36052247.002025-07-047114Actual
16524136.002024-01-037113Actual
311735.002022-12-047167Actual
161047.002022-11-037116Actual
555043.512023-02-037168Actual
1428125.232023-10-0371311Actual
114770.002022-11-037113Budget
2641632.672024-10-0271111Actual
3401740.002025-05-057146Actual
1302040.002023-09-037156Budget
2836350.002024-12-037146Actual
432190.002023-01-037118Budget
174987.142024-01-0371612Actual
2000015.002024-04-047156Actual
891840.002023-05-067168Budget
2507443.002024-09-027166Actual
731880.002023-04-057136Budget
648770.002023-03-057167Budget
1194853.002023-08-037166Actual
33751140.002025-05-057114Actual
595890.002023-03-057115Budget
1321980.002023-09-037167Budget
3832320.002025-09-037173Actual
1096493.002023-07-047167Actual
29164109.002025-01-027163Actual
3097259.272025-02-0271111Actual
1932914.592024-03-0471311Actual
2123879.872024-05-057128Actual
3448669.912025-05-0571611Actual
19800107.002024-04-047115Actual
1531023.102023-11-0371411Actual
1673796.002024-01-037115Actual
3634424.002025-07-047156Actual
3744280.002025-08-037136Actual
234207.142024-07-0371511Actual
297642.002022-12-047166Actual
21210195.022024-05-057118Actual
239338.002024-08-027126Actual
619670.002023-03-057136Budget
2280964.002024-07-037115Actual
10439100.002023-07-047115Budget
2682798.002024-11-027113Actual
272960.002022-12-047116Budget
1123376.002023-08-037113Actual
536142.002023-02-037167Actual
1865218.002024-03-047173Actual
2100435.002024-05-057146Actual
1025214.002023-07-047173Actual
164093.952023-12-0471112Actual
1268770.002023-09-037115Actual
2721133.002024-11-027146Actual
1331110.002022-11-037114Budget

Generated 2025-11-02 04:08:06.539 UTC