[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 112  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-02-0671112Actual
1123280.002023-03-087113Budget
891840.002022-12-097168Budget
3019892.482024-08-0771613Actual
950940.002023-01-067126Budget
867290.002022-12-097117Budget
235113.952024-02-0671112Actual
1003338.962023-01-067168Actual
2806929.002024-07-087173Actual
48760.002022-05-087116Budget
1241846.002023-04-087163Actual
423956.002022-08-087167Actual
1552691.002023-07-097163Actual
2331135.872024-02-0671111Actual
19154173.812023-10-087118Actual
955839.002023-01-067136Actual
27361101.002024-06-077167Actual
13160104.002023-04-087117Actual
28011122.002024-07-087163Actual
3832320.002025-04-087173Actual
3241657.392024-10-0771213Actual
3626414.002025-02-067126Actual
1394929.002023-05-087166Actual
253736.082024-04-0771211Actual
40470.002022-05-087165Budget
3900239.062025-04-0871311Actual
73550.002022-05-087166Budget
886061.692022-12-097128Actual
5819110.002022-10-087114Budget
3888895.022025-04-087168Actual
3856424.002025-04-087126Actual
1886525.002023-10-087116Actual
1057780.002023-02-067116Budget
31885198.002024-10-077117Actual
1179880.002023-03-087136Budget
2065293.002023-12-097163Actual
1115140.482023-02-067168Actual
2236122.042024-01-0671211Actual
2321970.782024-02-067128Actual
1809162.002023-09-087167Actual
235426.082024-02-0671612Actual
1170068.002023-03-087116Actual
569032.002022-10-087163Actual
3664797.572025-02-0671111Actual
2966778.002024-08-077167Actual
234207.142024-02-0671511Actual
33631205.002024-12-087113Actual
34253126.842024-12-087128Actual
389823.002022-08-087126Actual
165930.002022-06-087126Budget
3487329.002025-01-067173Actual
1137010.002023-03-087173Actual
1413279.872023-05-087128Actual
175432.002022-06-087146Actual
1693722.002023-08-087156Actual
587642.002022-10-087164Actual
1049691.002023-02-067165Actual
1516979.872023-06-087168Actual
38265127.002025-04-087163Actual
2610817.002024-05-077156Actual
1927425.232023-10-0871111Actual
34781150.002025-01-067113Actual
2445529.482024-03-0771611Actual
1184560.002023-03-087146Budget
629030.002022-10-087156Budget
614640.002022-10-087126Budget
3108752.892024-09-0771611Actual
404230.002022-08-087156Budget
2499030.002024-04-077136Actual
483364.002022-09-087115Actual
950818.002023-01-067126Actual
2713039.002024-06-077116Actual
1331110.002022-06-087114Budget
3867652.002025-04-087166Actual
694380.002022-11-087114Budget
1889218.002023-10-087126Actual
3702392.482025-02-0671613Actual
2206349.002024-01-067166Actual
2836350.002024-07-087146Actual
13499195.002023-05-087113Actual

Generated 2025-06-07 07:03:52.521 UTC