[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 125  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-10-0471111Actual
3699273.182025-02-0271213Actual
106349.572022-05-047168Actual
1921549.572023-10-047168Actual
1035854.002023-02-027164Actual
746835.002022-11-047166Actual
1629014.592023-07-0571411Actual
3856424.002025-04-047126Actual
37676166.242025-03-047118Actual
2836350.002024-07-047146Actual
245723.952024-03-0371612Actual
215633.952023-12-0571612Actual
100750.002022-05-047128Budget
1593726.002023-07-057166Actual
432190.002022-08-047118Budget
1726814.592023-08-0471211Actual
1072160.002023-02-027146Budget
1362188.002023-05-047114Actual
2466478.002024-04-037163Actual
2493534.002024-04-037116Actual
235113.952024-02-0271112Actual
2723721.002024-06-037156Actual
21621109.002024-01-027113Actual
13160104.002023-04-047117Actual
154346.082023-06-0471612Actual
1776861.002023-09-047115Actual
1209080.002023-03-047167Budget
577116.002022-10-047173Actual
3088070.782024-09-037128Actual
2195115.002024-01-027126Actual
536142.002022-09-047167Actual
265255.012024-05-0371511Actual
2610817.002024-05-037156Actual
1067376.002023-02-027136Actual
3519418.002025-01-027156Actual
595772.002022-10-047115Actual
23634105.002024-03-037163Actual
2035713.532023-11-0471311Actual
21117104.002023-12-057117Actual
3894797.572025-04-0471111Actual
21210195.022023-12-057118Actual
760880.002022-11-047167Budget
2975482.902024-08-037128Actual
20499.002022-05-047114Actual
3281253.002024-11-037116Actual
1115140.482023-02-027168Actual
2764917.782024-06-0371511Actual
3502890.002025-01-027165Actual
33785156.002024-12-047164Actual
1391722.002023-05-047156Actual
26355123.812024-05-037168Actual
2774166.722024-06-0371112Actual
549138.962022-09-047128Actual
2200539.002024-01-027146Actual
385059.002022-08-047116Actual
288019.272024-07-0471511Actual
3738742.002025-03-047116Actual
2943639.002024-08-037116Actual
694277.002022-11-047114Actual
7432.002022-05-047163Actual
185029.272023-09-0471612Actual
881280.002022-12-057118Budget
1791652.002023-09-047136Actual
2673757.392024-05-0371213Actual
1590533.002023-07-057156Actual
3182739.002024-10-037166Actual
200070.002022-06-047167Budget
3366595.002024-12-047163Actual
2608229.002024-05-037146Actual
19622114.002023-11-047163Actual
180114.002022-06-047156Actual
1184440.002023-03-047146Actual
554950.002022-09-047168Budget
30759136.002024-09-037117Actual
681440.002022-11-047163Actual
36588123.812025-02-027168Actual
3442649.702024-12-0471411Actual
2083188.002023-12-057115Actual

Generated 2025-06-04 02:09:39.893 UTC