[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 248  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002023-01-127173Actual
19589195.002023-11-147113Actual
6569137.452022-10-147118Actual
7432.002022-05-147163Actual
442538.962022-08-147168Actual
442650.002022-08-147168Budget
37294176.002025-03-147115Actual
3602431.002025-02-127173Actual
251170.002022-07-157164Budget
3327622.042024-11-1371311Actual
483490.002022-09-147115Budget
2869268.852024-07-1471111Actual
614718.002022-10-147126Actual
3472381.962024-12-1471613Actual
1184560.002023-03-147146Budget
619670.002022-10-147136Budget
760880.002022-11-147167Budget
960526.002023-01-127146Actual
3779660.332025-03-1471111Actual
20618175.002023-12-157113Actual
2614029.002024-05-137166Actual
376940.002022-08-147165Actual
2786046.872024-06-1371113Actual
255455.012024-04-1371112Actual
182976.082023-09-1471211Actual
2086488.002023-12-157165Actual
1481834.002023-06-147116Actual
272832.002022-07-157116Actual
2954321.002024-08-137156Actual
68958.002022-11-147173Actual
793550.002022-12-157163Budget
3229734.802024-10-1371112Actual
3316279.872024-11-137168Actual
1693722.002023-08-147156Actual
1587922.002023-07-157146Actual
245411.822024-03-1371212Actual
1585330.002023-07-157136Actual
1927425.232023-10-1471111Actual
1799933.002023-09-147166Actual
1569.002022-05-147173Actual
806360.002022-12-157114Actual
48760.002022-05-147116Budget
282539.002022-07-157136Actual
40349.002022-05-147165Actual
2842149.002024-07-147166Actual
1655891.002023-08-147163Actual
1072160.002023-02-127146Budget
36085152.002025-02-127164Actual
741240.002022-11-147156Budget
2434111.402024-03-1371211Actual
3286748.002024-11-137136Actual
2133022.042023-12-1571111Actual
58335.002022-05-147136Actual
1076717.002023-02-127156Actual
3396310.002024-12-147126Actual
746835.002022-11-147166Actual
497423.002022-09-147116Actual
1217179.872023-03-147118Actual
3366595.002024-12-147163Actual
3581632.832025-01-1271113Actual
38351123.002025-04-147114Actual
1706183.002023-08-147167Actual
2404443.002024-03-137166Actual
516630.002022-09-147156Budget
2713039.002024-06-137116Actual
120228.002022-06-147163Actual
2600124.002024-05-137116Actual
634760.002022-10-147166Budget
768980.002022-11-147118Budget
3448669.912024-12-1471611Actual
867164.002022-12-157117Actual
3932769.672025-04-1471613Actual
2682798.002024-06-137113Actual
34344109.272024-12-1471111Actual
3832320.002025-04-147173Actual
29164109.002024-08-137163Actual
2041113.532023-11-1471511Actual
3002048.632024-08-1371112Actual
2171220.002024-01-127173Actual
3354281.962024-11-1371213Actual
544296.542022-09-147118Actual
624340.002022-10-147146Budget
1428125.232023-05-1471311Actual
334238.212024-11-1371212Actual
1235972.002023-04-147113Actual
389940.002022-08-147126Budget
1889218.002023-10-147126Actual
13300107.142023-04-147118Actual
3917622.042025-04-1471212Actual
3626414.002025-02-127126Actual

Generated 2025-06-13 07:18:26.060 UTC