[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 96  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-06-047164Actual
544296.542022-09-047118Actual
2295666.002024-02-027136Actual
1297235.002023-04-047146Actual
235426.082024-02-0271612Actual
253736.082024-04-0371211Actual
165814.002022-06-047126Actual
20211107.142023-11-047128Actual
218731.382022-06-047168Actual
1796820.002023-09-047156Actual
24194160.182024-03-037118Actual
2331135.872024-02-0271111Actual
36527248.062025-02-027118Actual
1017232.002023-02-027163Actual
741112.002022-11-047156Actual
2233322.042024-01-0271111Actual
1906185.002023-10-047117Actual
2092344.002023-12-057116Actual
63150.002022-05-047146Budget
3932769.672025-04-0471613Actual
1475947.002023-06-047165Actual
1989329.002023-11-047116Actual
3466564.412024-12-0471113Actual
958110.172022-05-047118Actual
399540.002022-08-047146Budget
1082535.002023-02-027166Actual
152960.002022-06-047165Actual
389823.002022-08-047126Actual
87670.002022-05-047167Budget
120350.002022-06-047163Budget
21210195.022023-12-057118Actual
464540.002022-09-047173Budget
212950.002022-06-047128Budget
225061.822024-01-0271112Actual
1718169.262023-08-047168Actual
3617877.002025-02-027165Actual
404113.002022-08-047156Actual
3905611.402025-04-0471511Actual
67718.002022-05-047156Actual
239338.002024-03-037126Actual
812080.002022-12-057164Budget
29726205.632024-08-037118Actual
3749428.002025-03-047156Actual
338430.002022-08-047113Actual
287350.002022-07-057146Budget
4692120.002022-09-047114Actual
410047.002022-08-047166Actual
1174930.002023-03-047126Actual
886150.002022-12-057128Budget
17676110.002023-09-047114Actual
2996165.652024-08-0371611Actual
442538.962022-08-047168Actual
3587592.482025-01-0271613Actual
661750.002022-10-047128Budget
163177.142023-07-0571511Actual
36085152.002025-02-027164Actual
1724022.042023-08-0471111Actual
859136.002022-12-057166Actual
2105925.002023-12-057166Actual
26234140.002024-05-037167Actual
38351123.002025-04-047114Actual
31382193.002024-10-037113Actual
475264.002022-09-047164Actual
2718575.002024-06-037136Actual
28572148.052024-07-047118Actual
1365476.002023-05-047164Actual
1129160.002023-03-047163Budget
2838924.002024-07-047156Actual
28479176.002024-07-047117Actual
726913.002022-11-047126Actual
31977220.782024-10-037118Actual
205110.002022-05-047114Budget
2336619.912024-02-0271311Actual
826263.002022-12-057165Actual
208085.932022-06-047118Actual
2951735.002024-08-037146Actual
3200582.902024-10-037128Actual
352540.002022-08-047173Budget
2901355.642024-07-0471113Actual
3198122.302022-07-057118Actual
18560145.002023-10-047113Actual
2280964.002024-02-027115Actual
1260690.002023-04-047164Budget
1221850.002023-03-047128Budget
1268770.002023-04-047115Actual
3215227.362024-10-0371311Actual
1301925.002023-04-047156Actual
2830916.002024-07-047126Actual
15015156.002023-06-047117Actual
356069.272025-01-0271511Actual
1428125.232023-05-0471311Actual

Generated 2025-06-03 05:40:34.967 UTC