[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 120  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-0771613Actual
3070144.002024-09-077166Actual
40470.002022-05-087165Budget
675639.002022-11-087113Actual
1057654.002023-02-067116Actual
2171220.002024-01-067173Actual
1003440.002023-01-067168Budget
287350.002022-07-097146Budget
713980.002022-11-087165Budget
554950.002022-09-087168Budget
30410152.002024-09-077164Actual
489460.002022-09-087165Budget
162366.082023-07-0971211Actual
27919110.032024-06-0771613Actual
29040138.102024-07-0871213Actual
1688566.002023-08-087136Actual
714070.002022-11-087165Actual
25940105.002024-05-077165Actual
2676981.962024-05-0771613Actual
3761793.002025-03-087167Actual
2987417.782024-08-0771211Actual
3861827.002025-04-087146Actual
1994836.002023-11-087136Actual
344550.002022-08-087163Budget
3283920.002024-11-077126Actual
773750.002022-11-087128Budget
410160.002022-08-087166Budget
3220617.782024-10-0771511Actual
2828275.002024-07-087116Actual
28633138.962024-07-087168Actual
1886525.002023-10-087116Actual
203308.212023-11-0871211Actual
867164.002022-12-097117Actual
87549.002022-05-087167Actual
3029068.002024-09-077163Actual
634627.002022-10-087166Actual
1805785.002023-09-087117Actual
881364.722022-12-097118Actual
3785151.822025-03-0871311Actual
31885198.002024-10-077117Actual
3902965.652025-04-0871411Actual
1162052.002023-03-087165Actual
1161980.002023-03-087165Budget
3357381.962024-11-0771613Actual
371363.002022-08-087115Actual
1809162.002023-09-087167Actual
754950.002022-11-087117Actual
3572525.232025-01-0671212Actual
29343106.002024-08-077115Actual
68958.002022-11-087173Actual
22121100.002024-01-067117Actual
1067480.002023-02-067136Budget
3014046.872024-08-0771113Actual
165930.002022-06-087126Budget
1292651.002023-04-087136Actual
2966778.002024-08-077167Actual
1776861.002023-09-087115Actual
1025214.002023-02-067173Actual
3876871.002025-04-087167Actual
741112.002022-11-087156Actual
2889358.212024-07-0871112Actual
37201117.002025-03-087114Actual
194190.002022-06-087117Actual
19708101.002023-11-087114Actual
1794222.002023-09-087146Actual
34225128.362024-12-087118Actual
63039.002022-05-087146Actual
648856.002022-10-087167Actual
10906100.002023-02-067117Budget
970750.002023-01-067166Budget
2203113.002024-01-067156Actual
2516693.002024-04-077167Actual
2478354.002024-04-077164Actual
212849.572022-06-087128Actual
186150.002022-06-087166Budget
2200539.002024-01-067146Actual
1189140.002023-03-087156Budget
2083188.002023-12-097115Actual
3888895.022025-04-087168Actual

Generated 2025-06-07 18:59:12.075 UTC