[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 250  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-057117Budget
714070.002022-11-077165Actual
2086488.002023-12-087165Actual
475264.002022-09-077164Actual
2718575.002024-06-067136Actual
2263091.002024-02-057163Actual
28513100.002024-07-077167Actual
12030100.002023-03-077117Budget
73436.002022-05-077166Actual
793550.002022-12-087163Budget
32038110.172024-10-067168Actual
3847876.002025-04-077165Actual
2000015.002023-11-077156Actual
1109250.002023-02-057128Budget
1460515.002023-06-077173Actual
3174340.002024-10-067136Actual
147090.002022-06-077115Budget
1865218.002023-10-077173Actual
16088160.182023-07-087118Actual
31595176.002024-10-067115Actual
3357381.962024-11-0671613Actual
3793776.292025-03-0771611Actual
3914848.632025-04-0771112Actual
1780268.002023-09-077165Actual
2284288.002024-02-057165Actual
385160.002022-08-077116Budget
3058915.002024-09-067126Actual
1484522.002023-06-077126Actual
28572148.052024-07-077118Actual
516630.002022-09-077156Budget
2713039.002024-06-067116Actual
1918295.022023-10-077128Actual
1067480.002023-02-057136Budget
143995.012023-05-0771112Actual
27977107.002024-07-077113Actual
3752646.002025-03-077166Actual
3802414.592025-03-0771212Actual
385059.002022-08-077116Actual
2838924.002024-07-077156Actual
899839.002023-01-057113Actual
2100435.002023-12-087146Actual
2003235.002023-11-077166Actual
489349.002022-09-077165Actual
1994836.002023-11-077136Actual
34564.002022-05-077115Actual
436854.112022-08-077128Actual
2233322.042024-01-0571111Actual
174682.892023-08-0771212Actual
619565.002022-10-077136Actual
2895467.782024-07-0771612Actual
26861117.002024-06-067163Actual
1983447.002023-11-077165Actual
1729522.042023-08-0771311Actual
212849.572022-06-077128Actual
251036.002022-07-087164Actual
239338.002024-03-067126Actual
2957552.002024-08-067166Actual
955780.002023-01-057136Budget
3372344.002024-12-077173Actual
3457328.422024-12-0771212Actual
3209769.912024-10-0671111Actual
787660.002022-12-087113Budget
2649822.042024-05-0671411Actual
1391722.002023-05-077156Actual
10301110.002023-02-057114Budget
330450.002022-07-087168Budget
736540.002022-11-077146Budget
511820.002022-09-077146Actual
240615.002022-07-087173Actual
35318101.002025-01-057167Actual
2600124.002024-05-067116Actual
1868059.002023-10-077114Actual
1241960.002023-04-077163Budget
244226.082024-03-0671511Actual
27919110.032024-06-0671613Actual
1162052.002023-03-077165Actual
53530.002022-05-077126Budget
35377205.632025-01-057118Actual
418290.002022-08-077117Budget
1821082.902023-09-077168Actual
2141225.232023-12-0871411Actual
628921.002022-10-077156Actual
7688107.142022-11-077118Actual
1076840.002023-02-057156Budget
1282980.002023-04-077116Budget
648856.002022-10-077167Actual
1129160.002023-03-077163Budget
2499030.002024-04-067136Actual
194742.892023-10-0771112Actual

Generated 2025-06-06 11:28:47.493 UTC