[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 500  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2466478.002024-04-047163Actual
199956.002022-06-057167Actual
1661636.002023-08-057173Actual
3223865.652024-10-0471611Actual
2398722.002024-03-047146Actual
3019892.482024-08-0471613Actual
133099.002022-06-057114Actual
2830916.002024-07-057126Actual
11559100.002023-03-057115Budget
25689137.002024-05-047113Actual
648770.002022-10-057167Budget
812142.002022-12-067164Actual
1025330.002023-02-037173Budget
3817369.672025-03-0571613Actual
1481834.002023-06-057116Actual
26295166.242024-05-047118Actual
2339323.102024-02-0371411Actual
1194853.002023-03-057166Actual
240615.002022-07-067173Actual
2147223.102023-12-0671611Actual
2937776.002024-08-047165Actual
1558431.002023-07-067173Actual
881364.722022-12-067118Actual
1712099.572023-08-057118Actual
2097846.002023-12-067136Actual
1935615.652023-10-0571411Actual
292040.002022-07-067156Budget
3672944.382025-02-0371411Actual
253736.082024-04-0471211Actual
1932914.592023-10-0571311Actual
3811662.662025-03-0571113Actual
2718575.002024-06-047136Actual
432190.002022-08-057118Budget
1460515.002023-06-057173Actual
1759085.002023-09-057163Actual
2425470.782024-03-047168Actual
1362188.002023-05-057114Actual
1428125.232023-05-0571311Actual
91379.002023-01-037173Actual
19708101.002023-11-057114Actual
3519418.002025-01-037156Actual
20090100.002023-11-057117Actual
1322045.002023-04-057167Actual
1997419.002023-11-057146Actual
2263091.002024-02-037163Actual
106349.572022-05-057168Actual
100750.002022-05-057128Budget
2644411.402024-05-0471211Actual
1693722.002023-08-057156Actual
19589195.002023-11-057113Actual
2280964.002024-02-037115Actual
291923.002022-07-067156Actual
1307835.002023-04-057166Actual
3908952.892025-04-0571611Actual
10906100.002023-02-037117Budget
726913.002022-11-057126Actual
746835.002022-11-057166Actual
1786154.002023-09-057116Actual
1209080.002023-03-057167Budget
33785156.002024-12-057164Actual
287350.002022-07-067146Budget
175432.002022-06-057146Actual
1184440.002023-03-057146Actual
2889358.212024-07-0571112Actual
3699273.182025-02-0371213Actual
164093.952023-07-0671112Actual
3407433.002024-12-057166Actual
1900329.002023-10-057166Actual
442538.962022-08-057168Actual
2764917.782024-06-0471511Actual
20183158.662023-11-057118Actual
255721.822024-04-0471212Actual
14009130.002023-05-057117Actual
3752646.002025-03-057166Actual
25940105.002024-05-047165Actual
29787123.812024-08-047168Actual
183786.082023-09-0571511Actual
3690683.742025-02-0371612Actual
464414.002022-09-057173Actual
1249830.002023-04-057173Budget
787744.002022-12-067113Actual
389940.002022-08-057126Budget
3312982.902024-11-047128Actual
7550.002022-05-057163Budget
820256.002022-12-067115Actual
3283920.002024-11-047126Actual
297642.002022-07-067166Actual
21210195.022023-12-067118Actual
1528313.532023-06-0571311Actual

Generated 2025-06-05 01:05:22.994 UTC