[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-02-057173Actual
3291924.002024-11-067156Actual
3761793.002025-03-077167Actual
2127149.572023-12-087168Actual
601742.002022-10-077165Actual
27977107.002024-07-077113Actual
36527248.062025-02-057118Actual
464540.002022-09-077173Budget
418290.002022-08-077117Budget
1495730.002023-06-077166Actual
1307960.002023-04-077166Budget
218850.002022-06-077168Budget
1593726.002023-07-087166Actual
19800107.002023-11-077115Actual
215316.082023-12-0871112Actual
17676110.002023-09-077114Actual
330450.002022-07-087168Budget
17556124.002023-09-077113Actual
1865218.002023-10-077173Actual
1179880.002023-03-077136Budget
1156072.002023-03-077115Actual
918480.002023-01-057114Budget
530390.002022-09-077117Budget
2298216.002024-02-057146Actual
1587922.002023-07-087146Actual
656890.002022-10-077118Budget
3664797.572025-02-0571111Actual
29787123.812024-08-067168Actual
389940.002022-08-077126Budget
2271699.002024-02-057114Actual
2003235.002023-11-077166Actual
2548628.422024-04-0671611Actual
1817870.782023-09-077128Actual
95990.002022-05-077118Budget
2083188.002023-12-087115Actual
305890.002022-07-087117Budget
642790.002022-10-077117Budget
1260690.002023-04-077164Budget
3396310.002024-12-077126Actual
1321980.002023-04-077167Budget
232635.002022-07-087163Actual
371490.002022-08-077115Budget
324750.002022-07-087128Budget
34344109.272024-12-0771111Actual
1221850.002023-03-077128Budget
1330190.002023-04-077118Budget
2534525.232024-04-0671111Actual
245455.002022-07-087114Actual
2103020.002023-12-087156Actual
1475947.002023-06-077165Actual
3120799.702024-09-0671612Actual
27039131.002024-06-067115Actual
19095104.002023-10-077167Actual
182976.082023-09-0771211Actual
3058915.002024-09-067126Actual
28097172.002024-07-077114Actual
164363.952023-07-0871212Actual
544296.542022-09-077118Actual
34994122.002025-01-057115Actual
31629122.002024-10-067165Actual
667549.572022-10-077168Actual
292040.002022-07-087156Budget
3696546.872025-02-0571113Actual
37704141.992025-03-077128Actual
3717329.002025-03-077173Actual
1254685.002023-04-077114Actual
3511422.002025-01-057126Actual
232750.002022-07-087163Budget
1906185.002023-10-077117Actual
3894797.572025-04-0771111Actual
891840.002022-12-087168Budget
1221954.112023-03-077128Actual
507170.002022-09-077136Budget
266186.082024-05-0671112Actual
1871360.002023-10-077164Actual
1331110.002022-06-077114Budget
100637.452022-05-077128Actual
609860.002022-10-077116Budget
1683054.002023-08-077116Actual
946053.002023-01-057116Actual
164663.952023-07-0871612Actual
844065.002022-12-087136Actual
37737158.662025-03-077168Actual
1011457.002023-02-057113Actual
1109250.002023-02-057128Budget
1076717.002023-02-057156Actual
3345677.362024-11-0671612Actual
33101220.782024-11-067118Actual
205608.212023-11-0771612Actual
144262.892023-05-0771212Actual
3217927.362024-10-0671411Actual
1184560.002023-03-077146Budget
180240.002022-06-077156Budget
1664463.002023-08-077114Actual
3900239.062025-04-0771311Actual
1082460.002023-02-057166Budget
853429.002022-12-087156Actual
26947234.002024-06-067114Actual
2135819.912023-12-0871211Actual
3675615.652025-02-0571511Actual
3384482.002024-12-077115Actual
33631205.002024-12-077113Actual
2996165.652024-08-0671611Actual

Generated 2025-06-06 11:59:59.770 UTC