[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 240  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-10-077173Actual
731759.002022-11-087136Actual
23600166.002024-03-077113Actual
3667544.382025-02-0671211Actual
58335.002022-05-087136Actual
2872015.652024-07-0871211Actual
2655824.162024-05-0771611Actual
1049691.002023-02-067165Actual
1504978.002023-06-087167Actual
35966114.002025-02-067163Actual
3572525.232025-01-0671212Actual
3514275.002025-01-067136Actual
2398722.002024-03-077146Actual
442650.002022-08-087168Budget
30852296.542024-09-077118Actual
3339528.422024-11-0771112Actual
3699273.182025-02-0671213Actual
31382193.002024-10-077113Actual
138970.002022-06-087164Budget
1035990.002023-02-067164Budget
938080.002023-01-067165Budget
1391722.002023-05-087156Actual
3029068.002024-09-077163Actual
184703.952023-09-0871112Actual
2038414.592023-11-0871411Actual
2718575.002024-06-077136Actual
3629268.002025-02-067136Actual
2954321.002024-08-077156Actual
194190.002022-06-087117Actual
3428582.902024-12-087168Actual
3259829.002024-11-077173Actual
1394929.002023-05-087166Actual
595890.002022-10-087115Budget
21151104.002023-12-097167Actual
1796820.002023-09-087156Actual
826263.002022-12-097165Actual
3885582.902025-04-087128Actual
2472218.002024-04-077173Actual
2092344.002023-12-097116Actual
205032.892023-11-0871112Actual
2996165.652024-08-0771611Actual
214396.082023-12-0971511Actual
19800107.002023-11-087115Actual
1156072.002023-03-087115Actual
1780268.002023-09-087165Actual
1072160.002023-02-067146Budget
3126627.572024-09-0771113Actual
3064332.002024-09-077146Actual
91379.002023-01-067173Actual
787660.002022-12-097113Budget
1340750.002023-04-087168Budget
3442649.702024-12-0871411Actual
164663.952023-07-0971612Actual
1561255.002023-07-097114Actual
25689137.002024-05-077113Actual
264740.002022-07-097165Actual
6569137.452022-10-087118Actual
3746830.002025-03-087146Actual
215633.952023-12-0971612Actual
2233322.042024-01-0671111Actual
3702392.482025-02-0671613Actual
3861827.002025-04-087146Actual
3859256.002025-04-087136Actual
2203113.002024-01-067156Actual
23191107.142024-02-067118Actual
3684639.062025-02-0671112Actual
25225108.662024-04-077118Actual
133099.002022-06-087114Actual
1724022.042023-08-0871111Actual
2842149.002024-07-087166Actual
3844491.002025-04-087115Actual
1821082.902023-09-087168Actual
3198122.302022-07-097118Actual
1585330.002023-07-097136Actual
2828275.002024-07-087116Actual
40349.002022-05-087165Actual
3508732.002025-01-067116Actual
423956.002022-08-087167Actual
27919110.032024-06-0771613Actual
1129160.002023-03-087163Budget

Generated 2025-06-07 17:38:54.698 UTC