[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 192  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-277116Actual
1170068.002023-02-277116Actual
245455.002022-06-307114Actual
793550.002022-11-307163Budget
25225108.662024-03-297118Actual
2398722.002024-02-277146Actual
2984668.852024-07-2971111Actual
3814392.482025-02-2771213Actual
1260690.002023-03-307164Budget
185029.272023-08-3071612Actual
924272.002022-12-287164Actual
229288.002024-01-287126Actual
3259829.002024-10-297173Actual
14043117.002023-04-297167Actual
886150.002022-11-307128Budget
1599578.002023-06-307117Actual
356069.272024-12-2871511Actual
3117428.422024-08-2971212Actual
183786.082023-08-3071511Actual
1297360.002023-03-307146Budget
6569137.452022-09-297118Actual
1484522.002023-05-307126Actual
1570579.002023-06-307115Actual
212950.002022-05-307128Budget
1463366.002023-05-307114Actual
2325288.962024-01-287168Actual
3573110.002022-07-307114Budget
1685716.002023-07-307126Actual
1189140.002023-02-277156Budget
1997419.002023-10-307146Actual
7550.002022-04-297163Budget
161047.002022-05-307116Actual
1590533.002023-06-307156Actual
3926855.642025-03-3071113Actual
33631205.002024-11-297113Actual
853429.002022-11-307156Actual
2092344.002023-11-307116Actual
958110.172022-04-297118Actual
12829.002022-05-307173Actual
760772.002022-10-307167Actual
2788795.992024-05-2971213Actual
30759136.002024-08-297117Actual
3457328.422024-11-2971212Actual
3629268.002025-01-287136Actual
73550.002022-04-297166Budget
918480.002022-12-287114Budget
3793776.292025-02-2771611Actual
175432.002022-05-307146Actual
549138.962022-08-307128Actual
1035990.002023-01-287164Budget
3557944.382024-12-2871411Actual
970623.002022-12-287166Actual
3466564.412024-11-2971113Actual
28572148.052024-06-297118Actual
2186547.002023-12-287165Actual
2434111.402024-02-2771211Actual
609932.002022-09-297116Actual
2605641.002024-04-287136Actual
1886525.002023-09-297116Actual
2290134.002024-01-287116Actual
26370.002022-04-297164Budget
722170.002022-10-307116Budget
755090.002022-10-307117Budget
3372344.002024-11-297173Actual
12547110.002023-03-307114Budget
26355123.812024-04-287168Actual
661637.452022-09-297128Actual
182976.082023-08-3071211Actual
3393653.002024-11-297116Actual
3885582.902025-03-307128Actual
58470.002022-04-297136Budget
779528.352022-10-307168Actual
3746830.002025-02-277146Actual
3034839.002024-08-297173Actual
3460666.722024-11-2971612Actual
1729522.042023-07-3071311Actual
891840.002022-11-307168Budget
39295103.012025-03-3071213Actual
251170.002022-06-307164Budget
905628.002022-12-287163Actual
3675615.652025-01-2871511Actual
3437213.532024-11-2971211Actual
26980114.002024-05-297164Actual
1282854.002023-03-307116Actual
152566.082023-05-3071211Actual
2298216.002024-01-287146Actual
839040.002022-11-307126Budget
905750.002022-12-287163Budget
11045141.992023-01-287118Actual
3241657.392024-09-2871213Actual
1268770.002023-03-307115Actual
497423.002022-08-307116Actual
34994122.002024-12-287115Actual
3779660.332025-02-2771111Actual
806360.002022-11-307114Actual
3581632.832024-12-2871113Actual
244226.082024-02-2771511Actual
352540.002022-07-307173Budget
2372076.002024-02-277114Actual
628921.002022-09-297156Actual
68958.002022-10-307173Actual
38265127.002025-03-307163Actual
1137010.002023-02-277173Actual

Generated 2025-05-29 23:51:23.529 UTC