[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 960  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-047128Actual
158256.002023-07-077126Actual
3864424.002025-04-067156Actual
1268770.002023-04-067115Actual
1057780.002023-02-047116Budget
2957552.002024-08-057166Actual
291923.002022-07-077156Actual
2641632.672024-05-0571111Actual
1534322.042023-06-0671611Actual
147090.002022-06-067115Budget
80149.002022-12-077173Actual
839126.002022-12-077126Actual
2813093.002024-07-067164Actual
7432.002022-05-067163Actual
905628.002023-01-047163Actual
35933205.002025-02-047113Actual
3372344.002024-12-067173Actual
2092344.002023-12-077116Actual
2147223.102023-12-0771611Actual
180240.002022-06-067156Budget
2290134.002024-02-047116Actual
28011122.002024-07-067163Actual
1389130.002023-05-067146Actual
1564676.002023-07-077164Actual
357288.002022-08-067114Actual
1174840.002023-03-067126Budget
3229734.802024-10-0571112Actual
2445529.482024-03-0571611Actual
1712099.572023-08-067118Actual
3637627.002025-02-047166Actual
37201117.002025-03-067114Actual
305890.002022-07-077117Budget
1941529.482023-10-0671611Actual
3847876.002025-04-067165Actual
245146.082024-03-0571112Actual
549050.002022-09-067128Budget
873256.002022-12-077167Actual
424070.002022-08-067167Budget
773623.812022-11-067128Actual
3102745.442024-09-0571311Actual
3861827.002025-04-067146Actual
2691949.002024-06-057173Actual
356069.272025-01-0471511Actual
2608229.002024-05-057146Actual
1585330.002023-07-077136Actual
779528.352022-11-067168Actual
3244864.412024-10-0571613Actual
1030071.002023-02-047114Actual
305760.002022-07-077117Actual
3867652.002025-04-067166Actual
164363.952023-07-0771212Actual
3153685.002024-10-057164Actual
3900239.062025-04-0671311Actual
3198122.302022-07-077118Actual
3894797.572025-04-0671111Actual
3469246.872024-12-0671213Actual
960440.002023-01-047146Budget
34564.002022-05-067115Actual
2133022.042023-12-0771111Actual
675639.002022-11-067113Actual
3932769.672025-04-0671613Actual
3393653.002024-12-067116Actual
3555244.382025-01-0471311Actual
3259829.002024-11-057173Actual
264870.002022-07-077165Budget
229288.002024-02-047126Actual
13160104.002023-04-067117Actual
2748160.172024-06-057168Actual
28633138.962024-07-067168Actual
1702793.002023-08-067117Actual
1090578.002023-02-047117Actual
22121100.002024-01-047117Actual
2788795.992024-06-0571213Actual
1184560.002023-03-067146Budget
694380.002022-11-067114Budget
3014046.872024-08-0571113Actual
164663.952023-07-0771612Actual
549138.962022-09-067128Actual
3171518.002024-10-057126Actual
215316.082023-12-0771112Actual
3108752.892024-09-0571611Actual
1076840.002023-02-047156Budget
1826935.872023-09-0671111Actual
245723.952024-03-0571612Actual
106349.572022-05-067168Actual
173493.952023-08-0671511Actual
26980114.002024-06-057164Actual
34166128.002024-12-067167Actual
19589195.002023-11-067113Actual
19154173.812023-10-067118Actual
2874753.952024-07-0671311Actual
1434014.592023-05-0671611Actual
3312982.902024-11-057128Actual

Generated 2025-06-05 08:39:09.596 UTC