[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 112  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-04-117126Actual
1147993.002023-03-127164Actual
17676110.002023-09-127114Actual
3793776.292025-03-1271611Actual
3217927.362024-10-1171411Actual
30913141.992024-09-117168Actual
3466564.412024-12-1271113Actual
2238825.232024-01-1071311Actual
1938310.332023-10-1271511Actual
1249830.002023-04-127173Budget
848720.002022-12-137146Actual
1886525.002023-10-127116Actual
87549.002022-05-127167Actual
1989329.002023-11-127116Actual
2877432.672024-07-1271411Actual
26980114.002024-06-117164Actual
31918124.002024-10-117167Actual
1049691.002023-02-107165Actual
844065.002022-12-137136Actual
2895467.782024-07-1271612Actual
67718.002022-05-127156Actual
26861117.002024-06-117163Actual
536270.002022-09-127167Budget
2445529.482024-03-1171611Actual
215633.952023-12-1371612Actual
26355123.812024-05-117168Actual
418290.002022-08-127117Budget
30410152.002024-09-117164Actual
2195115.002024-01-107126Actual
1330190.002023-04-127118Budget
3799644.382025-03-1271112Actual
1035854.002023-02-107164Actual
1667846.002023-08-127164Actual
38385114.002025-04-127164Actual
544296.542022-09-127118Actual
3587592.482025-01-1071613Actual
1776861.002023-09-127115Actual
2200539.002024-01-107146Actual
1115140.482023-02-107168Actual
3366595.002024-12-127163Actual
2966778.002024-08-117167Actual
779528.352022-11-127168Actual
27977107.002024-07-127113Actual
997554.112023-01-107128Actual
3487329.002025-01-107173Actual
3324944.382024-11-1171211Actual
624223.002022-10-127146Actual
36588123.812025-02-107168Actual
363235.002022-08-127164Actual
1475947.002023-06-127165Actual
1821082.902023-09-127168Actual
2937776.002024-08-117165Actual
12829.002022-06-127173Actual
1137010.002023-03-127173Actual
2401322.002024-03-117156Actual
965110.002023-01-107156Actual
48760.002022-05-127116Budget
357288.002022-08-127114Actual
1179880.002023-03-127136Budget
1770.002022-05-127113Budget
389823.002022-08-127126Actual
32660109.002024-11-117164Actual
73550.002022-05-127166Budget
648856.002022-10-127167Actual
1249913.002023-04-127173Actual
205032.892023-11-1271112Actual
793424.002022-12-137163Actual
31595176.002024-10-117115Actual
1826935.872023-09-1271111Actual
1011457.002023-02-107113Actual
37294176.002025-03-127115Actual
1235972.002023-04-127113Actual
1492527.002023-06-127156Actual
36085152.002025-02-107164Actual
29164109.002024-08-117163Actual
29250210.002024-08-117114Actual
3847876.002025-04-127165Actual
3393653.002024-12-127116Actual
1726814.592023-08-1271211Actual
20243119.272023-11-127168Actual
2041113.532023-11-1271511Actual
502214.002022-09-127126Actual
2608229.002024-05-117146Actual
3557944.382025-01-1071411Actual
3102745.442024-09-1171311Actual
3259829.002024-11-117173Actual
1724022.042023-08-1271111Actual
3573110.002022-08-127114Budget
960440.002023-01-107146Budget
34564.002022-05-127115Actual
22121100.002024-01-107117Actual
1570579.002023-07-137115Actual
133099.002022-06-127114Actual
3522648.002025-01-107166Actual
2528669.262024-04-117168Actual
997450.002023-01-107128Budget
3117428.422024-09-1171212Actual
38734104.002025-04-127117Actual
3215227.362024-10-1171311Actual
1635025.232023-07-1371611Actual

Generated 2025-06-12 01:16:28.851 UTC