[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 512  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-067128Budget
3897534.802025-04-0671211Actual
1821082.902023-09-067168Actual
1691130.002023-08-067146Actual
7688107.142022-11-067118Actual
2381370.002024-03-057115Actual
338560.002022-08-067113Budget
2077251.002023-12-077164Actual
978790.002023-01-047117Budget
432075.322022-08-067118Actual
352540.002022-08-067173Budget
418172.002022-08-067117Actual
33009154.002024-11-057117Actual
436854.112022-08-067128Actual
2177360.002024-01-047164Actual
848720.002022-12-077146Actual
2992832.672024-08-0571411Actual
1109348.052023-02-047128Actual
161160.002022-06-067116Budget
2671027.572024-05-0571113Actual
3853770.002025-04-067116Actual
1104490.002023-02-047118Budget
363360.002022-08-067164Budget
30852296.542024-09-057118Actual
3908952.892025-04-0671611Actual
760880.002022-11-067167Budget
14104107.142023-05-067118Actual
1688566.002023-08-067136Actual
1558431.002023-07-077173Actual
1865218.002023-10-067173Actual
2990139.062024-08-0571311Actual
1724022.042023-08-0671111Actual
33631205.002024-12-067113Actual
3917622.042025-04-0671212Actual
436950.002022-08-067128Budget
24630175.002024-04-057113Actual
3920989.062025-04-0671612Actual
10439100.002023-02-047115Budget
3631855.002025-02-047146Actual
1096380.002023-02-047167Budget
1531023.102023-06-0671411Actual
2996165.652024-08-0571611Actual
700180.002022-11-067164Budget
1886525.002023-10-067116Actual
36434198.002025-02-047117Actual
1620834.802023-07-0771111Actual
34166128.002024-12-067167Actual
1475947.002023-06-067165Actual
3581632.832025-01-0471113Actual
37737158.662025-03-067168Actual
36527248.062025-02-047118Actual
291923.002022-07-077156Actual
1906185.002023-10-067117Actual
165814.002022-06-067126Actual
950940.002023-01-047126Budget
3404332.002024-12-067156Actual
154346.082023-06-0671612Actual
726913.002022-11-067126Actual
255721.822024-04-0571212Actual
1794222.002023-09-067146Actual
27768.002022-07-077126Actual
215633.952023-12-0771612Actual
3097259.272024-09-0571111Actual
3339528.422024-11-0571112Actual
3399143.002024-12-067136Actual
1359336.002023-05-067173Actual
1573944.002023-07-077165Actual
1076840.002023-02-047156Budget
3286748.002024-11-057136Actual
2097846.002023-12-077136Actual
731759.002022-11-067136Actual
81890.002022-05-067117Budget
3407433.002024-12-067166Actual
634760.002022-10-067166Budget
1534322.042023-06-0671611Actual
3223865.652024-10-0571611Actual
26234140.002024-05-057167Actual
2375451.002024-03-057164Actual
1718169.262023-08-067168Actual
19622114.002023-11-067163Actual
812142.002022-12-077164Actual
3702392.482025-02-0471613Actual
264740.002022-07-077165Actual

Generated 2025-06-05 13:16:52.280 UTC