[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-06-037115Actual
2954321.002025-01-027156Actual
338430.002023-01-037113Actual
595772.002023-03-057115Actual
3469246.872025-05-0571213Actual
755090.002023-04-057117Budget
464414.002023-02-037173Actual
436854.112023-01-037128Actual
1025214.002023-07-047173Actual
292040.002022-12-047156Budget
681440.002023-04-057163Actual
839126.002023-05-067126Actual
2003235.002024-04-047166Actual
287350.002022-12-047146Budget
264740.002022-12-047165Actual
3454569.912025-05-0571112Actual
960440.002023-06-037146Budget
1147993.002023-08-037164Actual
3785151.822025-08-0371311Actual
1738229.482024-01-0371611Actual
356069.272025-06-0371511Actual
73436.002022-10-037166Actual
587642.002023-03-057164Actual
2605641.002024-10-027136Actual
33631205.002025-05-057113Actual
2869268.852024-12-0371111Actual
245455.002022-12-047114Actual
29130176.002025-01-027113Actual
3696546.872025-07-0471113Actual
1194960.002023-08-037166Budget
3749428.002025-08-037156Actual
1579833.002023-12-047116Actual
170870.002022-11-037136Budget
694380.002023-04-057114Budget
722170.002023-04-057116Budget
58470.002022-10-037136Budget
3684639.062025-07-0471112Actual
418172.002023-01-037117Actual
80149.002023-05-067173Actual
3832320.002025-09-037173Actual
3366595.002025-05-057163Actual
2487661.002024-09-027165Actual
26947234.002024-11-027114Actual
21117104.002024-05-057117Actual
1301925.002023-09-037156Actual
1531023.102023-11-0371411Actual
3016773.182025-01-0271213Actual
20618175.002024-05-057113Actual
1129160.002023-08-037163Budget
2038414.592024-04-0471411Actual
1817870.782024-02-037128Actual
1558431.002023-12-047173Actual
10439100.002023-07-047115Budget
2838924.002024-12-037156Actual
26295166.242024-10-027118Actual
11045141.992023-07-047118Actual
2455110.002022-12-047114Budget
30759136.002025-02-027117Actual
32719131.002025-04-047115Actual
992680.002023-06-037118Budget
31977220.782025-03-047118Actual
16088160.182023-12-047118Actual

Generated 2025-11-03 03:37:51.914 UTC