[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 1000   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-06-287136Actual
2038414.592023-12-3071411Actual
456550.002022-10-307163Budget
536270.002022-10-307167Budget
843980.002023-01-307136Budget
3176932.002024-11-287146Actual
2937776.002024-09-287165Actual
1254685.002023-05-307114Actual
33042152.002024-12-297167Actual
456428.002022-10-307163Actual
3244864.412024-11-2871613Actual
839126.002023-01-307126Actual
736540.002022-12-307146Budget
859136.002023-01-307166Actual
2748160.172024-07-297168Actual
1321980.002023-05-307167Budget
2478354.002024-05-297164Actual
1677178.002023-09-297165Actual
3696546.872025-03-3071113Actual
577040.002022-11-297173Budget
675760.002022-12-307113Budget
773750.002022-12-307128Budget
867164.002023-01-307117Actual
106450.002022-06-297168Budget
3198122.302022-08-307118Actual
1017232.002023-03-307163Actual
208190.002022-07-307118Budget
3238934.592024-11-2871113Actual
522241.002022-10-307166Actual
2647122.042024-06-2871311Actual
1090578.002023-03-307117Actual
30376123.002024-10-297114Actual
899839.002023-02-277113Actual
1835122.042023-10-3071411Actual
2682798.002024-07-297113Actual
3174340.002024-11-287136Actual
1921549.572023-11-297168Actual
256036.082024-05-2971612Actual
595772.002022-11-297115Actual
1558431.002023-08-307173Actual
2410293.002024-04-287117Actual
2602811.002024-06-287126Actual
1003338.962023-02-277168Actual
1194853.002023-04-297166Actual
27327132.002024-07-297117Actual
1489916.002023-07-307146Actual
2475088.002024-05-297114Actual
272832.002022-08-307116Actual
2836350.002024-08-297146Actual
2401322.002024-04-287156Actual
2381370.002024-04-287115Actual
1702793.002023-09-297117Actual
489349.002022-10-307165Actual
1274754.002023-05-307165Actual
848640.002023-01-307146Budget
2384753.002024-04-287165Actual
1235972.002023-05-307113Actual
2869268.852024-08-2971111Actual
2676981.962024-06-2871613Actual
2673757.392024-06-2871213Actual
1428125.232023-06-2971311Actual
1082460.002023-03-307166Budget
1724022.042023-09-2971111Actual
3687412.462025-03-3071212Actual
2003235.002023-12-307166Actual
3549768.852025-02-2771111Actual
234207.142024-03-2971511Actual
28011122.002024-08-297163Actual
287223.002022-08-307146Actual
2943639.002024-09-287116Actual
2174083.002024-02-277114Actual
30410152.002024-10-297164Actual
266516.082024-06-2871612Actual
3557944.382025-02-2771411Actual
3002048.632024-09-2871112Actual
3366595.002025-01-297163Actual
3519418.002025-02-277156Actual
180114.002022-07-307156Actual
1072029.002023-03-307146Actual
1434014.592023-06-2971611Actual

Generated 2025-07-29 09:49:27.183 UTC