[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-05-167117Budget
741240.002022-11-167156Budget
3861827.002025-04-167146Actual
601860.002022-10-167165Budget
3894797.572025-04-1671111Actual
1558431.002023-07-177173Actual
1935615.652023-10-1671411Actual
3511422.002025-01-147126Actual
2445529.482024-03-1571611Actual
106450.002022-05-167168Budget
489460.002022-09-167165Budget
1941529.482023-10-1671611Actual
3129346.872024-09-1571213Actual
3569742.252025-01-1471112Actual
853340.002022-12-177156Budget
1104490.002023-02-147118Budget
19800107.002023-11-167115Actual
1381043.002023-05-167116Actual
984680.002023-01-147167Budget
33221109.272024-11-1571111Actual
36434198.002025-02-147117Actual
1208945.002023-03-167167Actual
184703.952023-09-1671112Actual
205302.892023-11-1671212Actual
287350.002022-07-177146Budget
2390660.002024-03-157116Actual
601742.002022-10-167165Actual
950940.002023-01-147126Budget
3867652.002025-04-167166Actual
507229.002022-09-167136Actual
1202952.002023-03-167117Actual
377060.002022-08-167165Budget
2768239.062024-06-1571611Actual
3064332.002024-09-157146Actual
389823.002022-08-167126Actual
1241846.002023-04-167163Actual
681550.002022-11-167163Budget
1552691.002023-07-177163Actual
2206349.002024-01-147166Actual
22214141.992024-01-147118Actual
2439517.782024-03-1571411Actual
3442649.702024-12-1671411Actual
2721133.002024-06-157146Actual
29343106.002024-08-157115Actual
516513.002022-09-167156Actual
114770.002022-06-167113Budget
2499030.002024-04-157136Actual
2830916.002024-07-167126Actual
2838924.002024-07-167156Actual
27327132.002024-06-157117Actual
264870.002022-07-177165Budget
251036.002022-07-177164Actual
2012462.002023-11-167167Actual
34225128.362024-12-167118Actual
200070.002022-06-167167Budget
549050.002022-09-167128Budget
2992832.672024-08-1571411Actual
629030.002022-10-167156Budget
2304034.002024-02-147166Actual
507170.002022-09-167136Budget
2174083.002024-01-147114Actual
1254685.002023-04-167114Actual
955839.002023-01-147136Actual
3372344.002024-12-167173Actual
2284288.002024-02-147165Actual
1428125.232023-05-1671311Actual
185029.272023-09-1671612Actual
208085.932022-06-167118Actual
834353.002022-12-177116Actual
1057780.002023-02-147116Budget
1394929.002023-05-167166Actual
1123280.002023-03-167113Budget
40470.002022-05-167165Budget
577116.002022-10-167173Actual
35284104.002025-01-147117Actual
1109250.002023-02-147128Budget
2434111.402024-03-1571211Actual
165930.002022-06-167126Budget
2756826.292024-06-1571211Actual

Generated 2025-06-15 21:00:05.408 UTC