[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 992  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002024-01-107173Actual
1764823.002023-09-127173Actual
3634424.002025-02-107156Actual
20243119.272023-11-127168Actual
2507443.002024-04-117166Actual
1495730.002023-06-127166Actual
2990139.062024-08-1171311Actual
3782411.402025-03-1271211Actual
180114.002022-06-127156Actual
1362188.002023-05-127114Actual
34564.002022-05-127115Actual
162366.082023-07-1371211Actual
530390.002022-09-127117Budget
3351541.602024-11-1171113Actual
569150.002022-10-127163Budget
389823.002022-08-127126Actual
30852296.542024-09-117118Actual
1170180.002023-03-127116Budget
1585330.002023-07-137136Actual
806280.002022-12-137114Budget
29343106.002024-08-117115Actual
661637.452022-10-127128Actual
2472218.002024-04-117173Actual
873256.002022-12-137167Actual
1282980.002023-04-127116Budget
1886525.002023-10-127116Actual
1413279.872023-05-127128Actual
2534525.232024-04-1171111Actual
4693110.002022-09-127114Budget
3741422.002025-03-127126Actual
3864424.002025-04-127156Actual
225061.822024-01-1071112Actual
2889358.212024-07-1271112Actual
36085152.002025-02-107164Actual
2325288.962024-02-107168Actual
544390.002022-09-127118Budget
2384753.002024-03-117165Actual
675760.002022-11-127113Budget
801530.002022-12-137173Budget
3932769.672025-04-1271613Actual
1123376.002023-03-127113Actual
27039131.002024-06-117115Actual
3799644.382025-03-1271112Actual
1391722.002023-05-127156Actual
2100435.002023-12-137146Actual
3220617.782024-10-1171511Actual
2290134.002024-02-107116Actual
1030071.002023-02-107114Actual
3832320.002025-04-127173Actual
1249830.002023-04-127173Budget
21621109.002024-01-107113Actual
689430.002022-11-127173Budget
899960.002023-01-107113Budget
1770968.002023-09-127164Actual
32626148.002024-11-117114Actual
3407433.002024-12-127166Actual
2372076.002024-03-117114Actual
1430819.912023-05-1271411Actual
2833780.002024-07-127136Actual
1817870.782023-09-127128Actual
958110.172022-05-127118Actual
185029.272023-09-1271612Actual
634760.002022-10-127166Budget
1123280.002023-03-127113Budget
834270.002022-12-137116Budget
30503103.002024-09-117165Actual
245146.082024-03-1171112Actual
193023.952023-10-1271211Actual
27768.002022-07-137126Actual
19589195.002023-11-127113Actual
3540596.542025-01-107128Actual
31977220.782024-10-117118Actual
1147993.002023-03-127164Actual
2369223.002024-03-117173Actual
3233066.722024-10-1171612Actual
1227748.052023-03-127168Actual
3289345.002024-11-117146Actual
2177360.002024-01-107164Actual
239338.002024-03-117126Actual
2584566.002024-05-117164Actual
2590686.002024-05-117115Actual
20183158.662023-11-127118Actual
1025330.002023-02-107173Budget
2641632.672024-05-1171111Actual
2401322.002024-03-117156Actual
33221109.272024-11-1171111Actual
3108752.892024-09-1171611Actual
33101220.782024-11-117118Actual
1129036.002023-03-127163Actual
1938310.332023-10-1271511Actual
33751140.002024-12-127114Actual
35318101.002025-01-107167Actual
34344109.272024-12-1271111Actual
3019892.482024-08-1171613Actual
1667846.002023-08-127164Actual
713980.002022-11-127165Budget
31595176.002024-10-117115Actual

Generated 2025-06-12 01:26:30.779 UTC