[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 125  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-05-0571612Actual
29284114.002024-08-057164Actual
38231107.002025-04-067113Actual
2951735.002024-08-057146Actual
19154173.812023-10-067118Actual
2774166.722024-06-0571112Actual
667549.572022-10-067168Actual
1096493.002023-02-047167Actual
2263091.002024-02-047163Actual
516513.002022-09-067156Actual
3215227.362024-10-0571311Actual
36434198.002025-02-047117Actual
35284104.002025-01-047117Actual
867290.002022-12-077117Budget
20211107.142023-11-067128Actual
1558431.002023-07-077173Actual
235113.952024-02-0471112Actual
2578327.002024-05-057173Actual
194190.002022-06-067117Actual
2300826.002024-02-047156Actual
3469246.872024-12-0671213Actual
29250210.002024-08-057114Actual
1786154.002023-09-067116Actual
2410293.002024-03-057117Actual
577040.002022-10-067173Budget
1025330.002023-02-047173Budget
1918295.022023-10-067128Actual
7688107.142022-11-067118Actual
502340.002022-09-067126Budget
3573110.002022-08-067114Budget
3847876.002025-04-067165Actual
997450.002023-01-047128Budget
1241846.002023-04-067163Actual
3926855.642025-04-0671113Actual
2035713.532023-11-0671311Actual
2396130.002024-03-057136Actual
30852296.542024-09-057118Actual
1227850.002023-03-067168Budget
2384753.002024-03-057165Actual
2542715.652024-04-0571411Actual
3448669.912024-12-0671611Actual
28189122.002024-07-067115Actual
3366595.002024-12-067163Actual
2215578.002024-01-047167Actual
1184560.002023-03-067146Budget
2605641.002024-05-057136Actual
37737158.662025-03-067168Actual
536270.002022-09-067167Budget
779640.002022-11-067168Budget
17676110.002023-09-067114Actual
522360.002022-09-067166Budget
1062525.002023-02-047126Actual
3717329.002025-03-067173Actual
175432.002022-06-067146Actual
14547114.002023-06-067163Actual
2472218.002024-04-057173Actual
48760.002022-05-067116Budget
3817369.672025-03-0671613Actual
3702392.482025-02-0471613Actual
3690683.742025-02-0471612Actual
1221954.112023-03-067128Actual
992782.902023-01-047118Actual
787744.002022-12-077113Actual
3746830.002025-03-067146Actual
1162052.002023-03-067165Actual
899960.002023-01-047113Budget
1391722.002023-05-067156Actual
38351123.002025-04-067114Actual
3844491.002025-04-067115Actual
33009154.002024-11-057117Actual
1683054.002023-08-067116Actual
239338.002024-03-057126Actual
2713039.002024-06-057116Actual
146990.002022-06-067115Actual
180114.002022-06-067156Actual
11419128.002023-03-067114Actual
344550.002022-08-067163Budget
950818.002023-01-047126Actual
2445529.482024-03-0571611Actual
184703.952023-09-0671112Actual
1082460.002023-02-047166Budget
3217927.362024-10-0571411Actual
2086488.002023-12-077165Actual

Generated 2025-06-05 18:47:27.413 UTC