[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 960  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002023-01-047117Actual
779528.352022-11-067168Actual
36144158.002025-02-047115Actual
266516.082024-05-0571612Actual
3105444.382024-09-0571411Actual
2768239.062024-06-0571611Actual
1513655.632023-06-067128Actual
15492187.002023-07-077113Actual
1805785.002023-09-067117Actual
3200582.902024-10-057128Actual
1274754.002023-04-067165Actual
186150.002022-06-067166Budget
1109348.052023-02-047128Actual
1174840.002023-03-067126Budget
1460515.002023-06-067173Actual
634627.002022-10-067166Actual
867290.002022-12-077117Budget
3563837.992025-01-0471611Actual
820256.002022-12-077115Actual
11045141.992023-02-047118Actual
746950.002022-11-067166Budget
13533100.002023-05-067163Actual
1147890.002023-03-067164Budget
3223865.652024-10-0571611Actual
3793776.292025-03-0671611Actual
2271699.002024-02-047114Actual
932356.002023-01-047115Actual
2263091.002024-02-047163Actual
27327132.002024-06-057117Actual
6569137.452022-10-067118Actual
722035.002022-11-067116Actual
14514109.002023-06-067113Actual
1492527.002023-06-067156Actual
3675615.652025-02-0471511Actual
464414.002022-09-067173Actual
3233066.722024-10-0571612Actual
2691949.002024-06-057173Actual
240615.002022-07-077173Actual
21117104.002023-12-077117Actual
21621109.002024-01-047113Actual
3502890.002025-01-047165Actual
287350.002022-07-077146Budget
2478354.002024-04-057164Actual
960440.002023-01-047146Budget
138848.002022-06-067164Actual
1868059.002023-10-067114Actual
3511422.002025-01-047126Actual
2422299.572024-03-057128Actual
2280964.002024-02-047115Actual
144566.082023-05-0671612Actual
203308.212023-11-0671211Actual
1241960.002023-04-067163Budget
63150.002022-05-067146Budget
2996165.652024-08-0571611Actual
14104107.142023-05-067118Actual
1886525.002023-10-067116Actual
3920989.062025-04-0671612Actual
319990.002022-07-077118Budget
3543879.872025-01-047168Actual
886150.002022-12-077128Budget
1017360.002023-02-047163Budget
128330.002022-06-067173Budget
1683054.002023-08-067116Actual
37328106.002025-03-067165Actual
3286748.002024-11-057136Actual
389823.002022-08-067126Actual
208190.002022-06-067118Budget
1516979.872023-06-067168Actual
158256.002023-07-077126Actual
146990.002022-06-067115Actual
1307960.002023-04-067166Budget
2390660.002024-03-057116Actual
3629268.002025-02-047136Actual
3014046.872024-08-0571113Actual
3626414.002025-02-047126Actual
144262.892023-05-0671212Actual
32753152.002024-11-057165Actual
2842149.002024-07-067166Actual
2238825.232024-01-0471311Actual
436950.002022-08-067128Budget
3932769.672025-04-0671613Actual
997554.112023-01-047128Actual
1340750.002023-04-067168Budget
371490.002022-08-067115Budget
3217927.362024-10-0571411Actual
1611699.572023-07-077128Actual
2372076.002024-03-057114Actual
1673796.002023-08-067115Actual
843980.002022-12-077136Budget
918555.002023-01-047114Actual
1082460.002023-02-047166Budget
3312982.902024-11-057128Actual
2718575.002024-06-057136Actual
3457328.422024-12-0671212Actual
3281253.002024-11-057116Actual

Generated 2025-06-05 16:57:09.873 UTC