[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 500  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-127116Actual
1886525.002023-10-127116Actual
1025214.002023-02-107173Actual
544390.002022-09-127118Budget
38231107.002025-04-127113Actual
21621109.002024-01-107113Actual
2073883.002023-12-137114Actual
2984668.852024-08-1171111Actual
3617877.002025-02-107165Actual
2138517.782023-12-1371311Actual
2990139.062024-08-1171311Actual
1115250.002023-02-107168Budget
1667846.002023-08-127164Actual
194290.002022-06-127117Budget
26263.002022-05-127164Actual
3761793.002025-03-127167Actual
2472218.002024-04-117173Actual
3696546.872025-02-1071113Actual
746835.002022-11-127166Actual
1082460.002023-02-107166Budget
3811662.662025-03-1271113Actual
2372076.002024-03-117114Actual
161160.002022-06-127116Budget
29633221.002024-08-117117Actual
3126627.572024-09-1171113Actual
2632382.902024-05-117128Actual
1035854.002023-02-107164Actual
3393653.002024-12-127116Actual
3396310.002024-12-127126Actual
36052247.002025-02-107114Actual
38351123.002025-04-127114Actual
2381370.002024-03-117115Actual
787744.002022-12-137113Actual
28097172.002024-07-127114Actual
363235.002022-08-127164Actual
3283920.002024-11-117126Actual
3623760.002025-02-107116Actual
1057780.002023-02-107116Budget
1292580.002023-04-127136Budget
288019.272024-07-1271511Actual
249626.002024-04-117126Actual
3514275.002025-01-107136Actual
1434014.592023-05-1271611Actual
226839.002022-07-137113Actual
1994836.002023-11-127136Actual
1791652.002023-09-127136Actual
708170.002022-11-127115Actual
14514109.002023-06-127113Actual
21117104.002023-12-137117Actual
2605641.002024-05-117136Actual
32719131.002024-11-117115Actual
3147429.002024-10-117173Actual
1062525.002023-02-107126Actual
3179528.002024-10-117156Actual
1241960.002023-04-127163Budget
37294176.002025-03-127115Actual
1685716.002023-08-127126Actual
997554.112023-01-107128Actual
507170.002022-09-127136Budget
27919110.032024-06-1171613Actual
1025330.002023-02-107173Budget
1115140.482023-02-107168Actual
2774166.722024-06-1171112Actual
1123376.002023-03-127113Actual
2478354.002024-04-117164Actual
2331135.872024-02-1071111Actual
1208945.002023-03-127167Actual
2780156.082024-06-1171612Actual
436950.002022-08-127128Budget
1585330.002023-07-137136Actual
80149.002022-12-137173Actual
186150.002022-06-127166Budget
905750.002023-01-107163Budget
10301110.002023-02-107114Budget
450760.002022-09-127113Budget
163177.142023-07-1371511Actual
1487360.002023-06-127136Actual
33101220.782024-11-117118Actual
642880.002022-10-127117Actual
26370.002022-05-127164Budget
848640.002022-12-137146Budget
1330190.002023-04-127118Budget
226970.002022-07-137113Budget
2756826.292024-06-1171211Actual
245411.822024-03-1171212Actual
873180.002022-12-137167Budget
2548628.422024-04-1171611Actual
2501616.002024-04-117146Actual
37704141.992025-03-127128Actual
834270.002022-12-137116Budget
502340.002022-09-127126Budget
1184440.002023-03-127146Actual
773623.812022-11-127128Actual
3291924.002024-11-117156Actual

Generated 2025-06-11 06:29:50.184 UTC