[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-067146Actual
731880.002022-11-067136Budget
1082460.002023-02-047166Budget
2071023.002023-12-077173Actual
1492527.002023-06-067156Actual
12030100.002023-03-067117Budget
245146.082024-03-0571112Actual
1821082.902023-09-067168Actual
3516832.002025-01-047146Actual
1090578.002023-02-047117Actual
193023.952023-10-0671211Actual
38734104.002025-04-067117Actual
1067376.002023-02-047136Actual
2499030.002024-04-057136Actual
203308.212023-11-0671211Actual
182976.082023-09-0671211Actual
265255.012024-05-0571511Actual
1780268.002023-09-067165Actual
736423.002022-11-067146Actual
1104490.002023-02-047118Budget
194290.002022-06-067117Budget
3168870.002024-10-057116Actual
905628.002023-01-047163Actual
399431.002022-08-067146Actual
3885582.902025-04-067128Actual
173493.952023-08-0671511Actual
1282854.002023-04-067116Actual
1489916.002023-06-067146Actual
1906185.002023-10-067117Actual
73436.002022-05-067166Actual
3466564.412024-12-0671113Actual
32038110.172024-10-057168Actual
2788795.992024-06-0571213Actual
1900329.002023-10-067166Actual
2275046.002024-02-047164Actual
555043.512022-09-067168Actual
37328106.002025-03-067165Actual
234207.142024-02-0471511Actual
81763.002022-05-067117Actual
3182739.002024-10-057166Actual
2200539.002024-01-047146Actual
442538.962022-08-067168Actual
601860.002022-10-067165Budget
27768.002022-07-077126Actual
1677178.002023-08-067165Actual
3034839.002024-09-057173Actual
624340.002022-10-067146Budget
266186.082024-05-0571112Actual
3914848.632025-04-0671112Actual
722035.002022-11-067116Actual
3008158.212024-08-0571612Actual
2396130.002024-03-057136Actual
2325288.962024-02-047168Actual
324641.992022-07-077128Actual
3316279.872024-11-057168Actual
905750.002023-01-047163Budget
2331135.872024-02-0471111Actual
826263.002022-12-077165Actual
1868059.002023-10-067114Actual
128330.002022-06-067173Budget
577116.002022-10-067173Actual
38265127.002025-04-067163Actual
21210195.022023-12-077118Actual
3070144.002024-09-057166Actual
27327132.002024-06-057117Actual
58470.002022-05-067136Budget
23191107.142024-02-047118Actual
2195115.002024-01-047126Actual
1430819.912023-05-0671411Actual
18560145.002023-10-067113Actual
587760.002022-10-067164Budget
31918124.002024-10-057167Actual
2206349.002024-01-047166Actual
2723721.002024-06-057156Actual
2608229.002024-05-057146Actual
2384753.002024-03-057165Actual
251036.002022-07-077164Actual
33785156.002024-12-067164Actual
1428125.232023-05-0671311Actual
1475947.002023-06-067165Actual
3147429.002024-10-057173Actual
1805785.002023-09-067117Actual

Generated 2025-06-05 08:19:06.692 UTC