[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 124  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868059.002023-10-067114Actual
601860.002022-10-067165Budget
3629268.002025-02-047136Actual
2992832.672024-08-0571411Actual
10440104.002023-02-047115Actual
20090100.002023-11-067117Actual
186020.002022-06-067166Actual
1561255.002023-07-077114Actual
1897211.002023-10-067156Actual
3212522.042024-10-0571211Actual
2949156.002024-08-057136Actual
394747.002022-08-067136Actual
3396310.002024-12-067126Actual
754950.002022-11-067117Actual
2436813.532024-03-0571311Actual
609860.002022-10-067116Budget
1082460.002023-02-047166Budget
2786046.872024-06-0571113Actual
1254685.002023-04-067114Actual
1696929.002023-08-067166Actual
3220617.782024-10-0571511Actual
656890.002022-10-067118Budget
1570579.002023-07-077115Actual
3672944.382025-02-0471411Actual
1137130.002023-03-067173Budget
787744.002022-12-077113Actual
3141668.002024-10-057163Actual
2422299.572024-03-057128Actual
1880698.002023-10-067165Actual
1062525.002023-02-047126Actual
399431.002022-08-067146Actual
2135819.912023-12-0771211Actual
1307835.002023-04-067166Actual
773623.812022-11-067128Actual
3844491.002025-04-067115Actual
2384753.002024-03-057165Actual
661637.452022-10-067128Actual
251170.002022-07-077164Budget
634760.002022-10-067166Budget
180114.002022-06-067156Actual
31629122.002024-10-057165Actual
28223106.002024-07-067165Actual
2333915.652024-02-0471211Actual
938080.002023-01-047165Budget
681440.002022-11-067163Actual
3401740.002024-12-067146Actual
1017232.002023-02-047163Actual
731759.002022-11-067136Actual
2041113.532023-11-0671511Actual
853429.002022-12-077156Actual
37676166.242025-03-067118Actual
1374970.002023-05-067165Actual
21151104.002023-12-077167Actual
1202952.002023-03-067117Actual
1702793.002023-08-067117Actual
23634105.002024-03-057163Actual
2177360.002024-01-047164Actual
2572389.002024-05-057163Actual
21621109.002024-01-047113Actual
489460.002022-09-067165Budget
1626311.402023-07-0771311Actual
2413570.002024-03-057167Actual
3717329.002025-03-067173Actual
1170180.002023-03-067116Budget
1635025.232023-07-0771611Actual
33042152.002024-11-057167Actual
741112.002022-11-067156Actual
848720.002022-12-077146Actual
330343.512022-07-077168Actual
569150.002022-10-067163Budget
245146.082024-03-0571112Actual
165814.002022-06-067126Actual
1712099.572023-08-067118Actual
787660.002022-12-077113Budget
629030.002022-10-067156Budget
215316.082023-12-0771112Actual
3859256.002025-04-067136Actual
1340750.002023-04-067168Budget
26234140.002024-05-057167Actual
950818.002023-01-047126Actual
2984668.852024-08-0571111Actual
3002048.632024-08-0571112Actual
35318101.002025-01-047167Actual
2493534.002024-04-057116Actual
3457328.422024-12-0671212Actual
2922229.002024-08-057173Actual
170870.002022-06-067136Budget
87670.002022-05-067167Budget
3802414.592025-03-0671212Actual
251036.002022-07-077164Actual
1504978.002023-06-067167Actual
29343106.002024-08-057115Actual
311870.002022-07-077167Budget

Generated 2025-06-05 17:04:02.925 UTC