[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 240  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002023-09-157173Actual
3019892.482024-08-1471613Actual
277730.002022-07-167126Budget
35933205.002025-02-137113Actual
173493.952023-08-1571511Actual
1921549.572023-10-157168Actual
1994836.002023-11-157136Actual
399540.002022-08-157146Budget
338560.002022-08-157113Budget
305760.002022-07-167117Actual
418172.002022-08-157117Actual
3283920.002024-11-147126Actual
251170.002022-07-167164Budget
3631855.002025-02-137146Actual
2127149.572023-12-167168Actual
11045141.992023-02-137118Actual
2396130.002024-03-147136Actual
773750.002022-11-157128Budget
3357381.962024-11-1471613Actual
91379.002023-01-137173Actual
2200539.002024-01-137146Actual
3563837.992025-01-1371611Actual
1174930.002023-03-157126Actual
30376123.002024-09-147114Actual
2721133.002024-06-147146Actual
3687412.462025-02-1371212Actual
1241846.002023-04-157163Actual
3508732.002025-01-137116Actual
619670.002022-10-157136Budget
1484522.002023-06-157126Actual
530390.002022-09-157117Budget
483364.002022-09-157115Actual
1918295.022023-10-157128Actual
3289345.002024-11-147146Actual
10440104.002023-02-137115Actual
15015156.002023-06-157117Actual
73436.002022-05-157166Actual
609860.002022-10-157116Budget
1307835.002023-04-157166Actual
266186.082024-05-1471112Actual
1877270.002023-10-157115Actual
2390660.002024-03-147116Actual
754950.002022-11-157117Actual
33009154.002024-11-147117Actual
245146.082024-03-1471112Actual
1992015.002023-11-157126Actual
2813093.002024-07-157164Actual
170870.002022-06-157136Budget
81763.002022-05-157117Actual
10906100.002023-02-137117Budget
377060.002022-08-157165Budget
22596156.002024-02-137113Actual
1090578.002023-02-137117Actual
33042152.002024-11-147167Actual
1522825.232023-06-1571111Actual
1076717.002023-02-137156Actual
881280.002022-12-167118Budget
3176932.002024-10-147146Actual
2726954.002024-06-147166Actual
3168870.002024-10-147116Actual
10439100.002023-02-137115Budget
100637.452022-05-157128Actual
389940.002022-08-157126Budget
2649822.042024-05-1471411Actual
2748160.172024-06-147168Actual
67840.002022-05-157156Budget
2507443.002024-04-147166Actual
34935135.002025-01-137164Actual
32719131.002024-11-147115Actual
3617877.002025-02-137165Actual
1147890.002023-03-157164Budget
2869268.852024-07-1571111Actual
1209080.002023-03-157167Budget
3212522.042024-10-1471211Actual
1683054.002023-08-157116Actual
1184560.002023-03-157146Budget
3407433.002024-12-157166Actual
502340.002022-09-157126Budget
3885582.902025-04-157128Actual
787744.002022-12-167113Actual
549050.002022-09-157128Budget
165814.002022-06-157126Actual
7688107.142022-11-157118Actual
2133022.042023-12-1671111Actual
3861827.002025-04-157146Actual
194190.002022-06-157117Actual
886150.002022-12-167128Budget
19154173.812023-10-157118Actual
10301110.002023-02-137114Budget
162366.082023-07-1671211Actual
2038414.592023-11-1571411Actual
138848.002022-06-157164Actual
601860.002022-10-157165Budget
1570579.002023-07-167115Actual
35377205.632025-01-137118Actual
3056246.002024-09-147116Actual
965110.002023-01-137156Actual
48631.002022-05-157116Actual
27977107.002024-07-157113Actual
2275046.002024-02-137164Actual

Generated 2025-06-14 09:23:53.934 UTC