[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 125  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-087115Budget
563044.002022-10-087113Actual
12688100.002023-04-087115Budget
1287618.002023-04-087126Actual
577040.002022-10-087173Budget
38827179.872025-04-087118Actual
2065293.002023-12-097163Actual
2165478.002024-01-067163Actual
3519418.002025-01-067156Actual
891723.812022-12-097168Actual
30913141.992024-09-077168Actual
978790.002023-01-067117Budget
255455.012024-04-0771112Actual
30410152.002024-09-077164Actual
1994836.002023-11-087136Actual
34132221.002024-12-087117Actual
40470.002022-05-087165Budget
3466564.412024-12-0871113Actual
881280.002022-12-097118Budget
1371586.002023-05-087115Actual
2534525.232024-04-0771111Actual
11418110.002023-03-087114Budget
1593726.002023-07-097166Actual
3631855.002025-02-067146Actual
918480.002023-01-067114Budget
997554.112023-01-067128Actual
38231107.002025-04-087113Actual
1413279.872023-05-087128Actual
371363.002022-08-087115Actual
394747.002022-08-087136Actual
394870.002022-08-087136Budget
1561255.002023-07-097114Actual
432075.322022-08-087118Actual
2949156.002024-08-077136Actual
1025330.002023-02-067173Budget
736540.002022-11-087146Budget
1217090.002023-03-087118Budget
1386533.002023-05-087136Actual
3316279.872024-11-077168Actual
240615.002022-07-097173Actual
859050.002022-12-097166Budget
801530.002022-12-097173Budget
2806929.002024-07-087173Actual
1573944.002023-07-097165Actual
2987417.782024-08-0771211Actual
2957552.002024-08-077166Actual
226970.002022-07-097113Budget
253736.082024-04-0771211Actual
14009130.002023-05-087117Actual
992782.902023-01-067118Actual
19622114.002023-11-087163Actual
21151104.002023-12-097167Actual
3259829.002024-11-077173Actual
2183286.002024-01-067115Actual
385059.002022-08-087116Actual
3120799.702024-09-0771612Actual
773750.002022-11-087128Budget
3333660.332024-11-0771611Actual
3345677.362024-11-0771612Actual
2404443.002024-03-077166Actual
3215227.362024-10-0771311Actual
3888895.022025-04-087168Actual
891840.002022-12-097168Budget
661750.002022-10-087128Budget
3670253.952025-02-0671311Actual
544390.002022-09-087118Budget
35757111.402025-01-0671612Actual
12829.002022-06-087173Actual
36144158.002025-02-067115Actual
23098117.002024-02-067117Actual
1334950.002023-04-087128Budget
17556124.002023-09-087113Actual
33009154.002024-11-077117Actual
58335.002022-05-087136Actual
28097172.002024-07-087114Actual
1359336.002023-05-087173Actual
20499.002022-05-087114Actual
2105925.002023-12-097166Actual
1805785.002023-09-087117Actual

Generated 2025-06-07 04:50:23.061 UTC