[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 96  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-06-077164Actual
164093.952023-07-0971112Actual
356069.272025-01-0671511Actual
17556124.002023-09-087113Actual
3200582.902024-10-077128Actual
30410152.002024-09-077164Actual
1693722.002023-08-087156Actual
287350.002022-07-097146Budget
3174340.002024-10-077136Actual
736423.002022-11-087146Actual
3357381.962024-11-0771613Actual
569032.002022-10-087163Actual
624223.002022-10-087146Actual
667549.572022-10-087168Actual
1217090.002023-03-087118Budget
1712099.572023-08-087118Actual
1880698.002023-10-087165Actual
1481834.002023-06-087116Actual
1241960.002023-04-087163Budget
2649822.042024-05-0771411Actual
338430.002022-08-087113Actual
1738229.482023-08-0871611Actual
363360.002022-08-087164Budget
3543879.872025-01-067168Actual
2723721.002024-06-077156Actual
1394929.002023-05-087166Actual
731880.002022-11-087136Budget
19154173.812023-10-087118Actual
2372076.002024-03-077114Actual
36527248.062025-02-067118Actual
1992015.002023-11-087126Actual
601742.002022-10-087165Actual
2676981.962024-05-0771613Actual
31977220.782024-10-077118Actual
30503103.002024-09-077165Actual
1770.002022-05-087113Budget
1422622.042023-05-0871111Actual
3351541.602024-11-0771113Actual
1938310.332023-10-0871511Actual
1109348.052023-02-067128Actual
1017232.002023-02-067163Actual
456428.002022-09-087163Actual
165930.002022-06-087126Budget
1035854.002023-02-067164Actual
2439517.782024-03-0771411Actual
2992832.672024-08-0771411Actual
1062440.002023-02-067126Budget
2632382.902024-05-077128Actual
2369223.002024-03-077173Actual
2673757.392024-05-0771213Actual
1832417.782023-09-0871311Actual
1297360.002023-04-087146Budget
21210195.022023-12-097118Actual
2614029.002024-05-077166Actual
205302.892023-11-0871212Actual
3902965.652025-04-0871411Actual
960526.002023-01-067146Actual
37115146.002025-03-087163Actual
694277.002022-11-087114Actual
30256150.002024-09-077113Actual
2174083.002024-01-067114Actual
18560145.002023-10-087113Actual
1921549.572023-10-087168Actual
21621109.002024-01-067113Actual
1724022.042023-08-0871111Actual
1057780.002023-02-067116Budget
1189212.002023-03-087156Actual
287223.002022-07-097146Actual
2073883.002023-12-097114Actual
2390660.002024-03-077116Actual
146990.002022-06-087115Actual
1561255.002023-07-097114Actual
38351123.002025-04-087114Actual
26355123.812024-05-077168Actual
918555.002023-01-067114Actual
2507443.002024-04-077166Actual
3787832.672025-03-0871411Actual
2321970.782024-02-067128Actual
1614982.902023-07-097168Actual
1889218.002023-10-087126Actual
2590686.002024-05-077115Actual

Generated 2025-06-07 07:50:57.695 UTC