[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578327.002024-05-057173Actual
2937776.002024-08-057165Actual
675760.002022-11-067113Budget
2946318.002024-08-057126Actual
63150.002022-05-067146Budget
235113.952024-02-0471112Actual
1321980.002023-04-067167Budget
3061737.002024-09-057136Actual
319990.002022-07-077118Budget
29726205.632024-08-057118Actual
3900239.062025-04-0671311Actual
265255.012024-05-0571511Actual
2632382.902024-05-057128Actual
53416.002022-05-067126Actual
1513655.632023-06-067128Actual
436950.002022-08-067128Budget
3316279.872024-11-057168Actual
26234140.002024-05-057167Actual
2375451.002024-03-057164Actual
282670.002022-07-077136Budget
394870.002022-08-067136Budget
2425470.782024-03-057168Actual
563044.002022-10-067113Actual
1428125.232023-05-0671311Actual
3229734.802024-10-0571112Actual
32506205.002024-11-057113Actual
34935135.002025-01-047164Actual
2715715.002024-06-057126Actual
2065293.002023-12-077163Actual
2404443.002024-03-057166Actual
2325288.962024-02-047168Actual
2174083.002024-01-047114Actual
3141668.002024-10-057163Actual
1307835.002023-04-067166Actual
15730.002022-05-067173Budget
232635.002022-07-077163Actual
180240.002022-06-067156Budget
2644411.402024-05-0571211Actual
29250210.002024-08-057114Actual
3696546.872025-02-0471113Actual
587760.002022-10-067164Budget
595890.002022-10-067115Budget
37201117.002025-03-067114Actual
363360.002022-08-067164Budget
2584566.002024-05-057164Actual
256036.082024-04-0571612Actual
26200195.002024-05-057117Actual
1096380.002023-02-047167Budget
648770.002022-10-067167Budget
2641632.672024-05-0571111Actual
21621109.002024-01-047113Actual
158256.002023-07-077126Actual
1137130.002023-03-067173Budget
442538.962022-08-067168Actual
3672944.382025-02-0471411Actual
1003338.962023-01-047168Actual
154346.082023-06-0671612Actual
736423.002022-11-067146Actual
1868059.002023-10-067114Actual
3114649.702024-09-0571112Actual
1487360.002023-06-067136Actual
3393653.002024-12-067116Actual
700180.002022-11-067164Budget
1292580.002023-04-067136Budget
3283920.002024-11-057126Actual
497560.002022-09-067116Budget
793424.002022-12-077163Actual
170759.002022-06-067136Actual
3581632.832025-01-0471113Actual
195316.082023-10-0671612Actual
1082460.002023-02-047166Budget
38827179.872025-04-067118Actual
288019.272024-07-0671511Actual
3179528.002024-10-057156Actual
205608.212023-11-0671612Actual
834353.002022-12-077116Actual
997554.112023-01-047128Actual
1322045.002023-04-067167Actual
12547110.002023-04-067114Budget
1156072.002023-03-067115Actual
2542715.652024-04-0571411Actual
29164109.002024-08-057163Actual
245411.822024-03-0571212Actual

Generated 2025-06-05 18:45:01.293 UTC