[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 112  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-04-077164Actual
924272.002023-01-057164Actual
834270.002022-12-087116Budget
3552534.802025-01-0571211Actual
483490.002022-09-077115Budget
2236122.042024-01-0571211Actual
31918124.002024-10-067167Actual
1189212.002023-03-077156Actual
741240.002022-11-077156Budget
158256.002023-07-087126Actual
37328106.002025-03-077165Actual
36085152.002025-02-057164Actual
13300107.142023-04-077118Actual
3316279.872024-11-067168Actual
3004811.402024-08-0671212Actual
530464.002022-09-077117Actual
1463366.002023-06-077114Actual
2401322.002024-03-067156Actual
2244725.232024-01-0571611Actual
1109348.052023-02-057128Actual
3856424.002025-04-077126Actual
619670.002022-10-077136Budget
14043117.002023-05-077167Actual
1992015.002023-11-077126Actual
3664797.572025-02-0571111Actual
760880.002022-11-077167Budget
1067376.002023-02-057136Actual
3752646.002025-03-077166Actual
245411.822024-03-0671212Actual
1664463.002023-08-077114Actual
3176932.002024-10-067146Actual
3333660.332024-11-0671611Actual
265255.012024-05-0671511Actual
1067480.002023-02-057136Budget
1534322.042023-06-0771611Actual
456550.002022-09-077163Budget
3799644.382025-03-0771112Actual
330450.002022-07-087168Budget
3174340.002024-10-067136Actual
1194853.002023-03-077166Actual
12829.002022-06-077173Actual
787744.002022-12-087113Actual
2396130.002024-03-067136Actual
423956.002022-08-077167Actual
768980.002022-11-077118Budget
3147429.002024-10-067173Actual
489349.002022-09-077165Actual
3557944.382025-01-0571411Actual
40349.002022-05-077165Actual
1049580.002023-02-057165Budget
2484253.002024-04-067115Actual
955839.002023-01-057136Actual
36144158.002025-02-057115Actual
746950.002022-11-077166Budget
2721133.002024-06-067146Actual
3861827.002025-04-077146Actual
1292651.002023-04-077136Actual
812080.002022-12-087164Budget
29726205.632024-08-067118Actual
1889218.002023-10-077126Actual
2877432.672024-07-0771411Actual
2071023.002023-12-087173Actual
634627.002022-10-077166Actual
29343106.002024-08-067115Actual
152566.082023-06-0771211Actual
1249913.002023-04-077173Actual
924380.002023-01-057164Budget
255455.012024-04-0671112Actual
2478354.002024-04-067164Actual
1564676.002023-07-087164Actual
4693110.002022-09-077114Budget
418172.002022-08-077117Actual
29250210.002024-08-067114Actual
1249830.002023-04-077173Budget
793424.002022-12-087163Actual
1629014.592023-07-0871411Actual
1137130.002023-03-077173Budget
1297360.002023-04-077146Budget
3209769.912024-10-0671111Actual
106450.002022-05-077168Budget
2676981.962024-05-0671613Actual
142548.212023-05-0771211Actual
3070144.002024-09-067166Actual

Generated 2025-06-06 04:05:12.786 UTC