[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 992  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-087163Budget
1460515.002023-06-087173Actual
1534322.042023-06-0871611Actual
2937776.002024-08-077165Actual
38827179.872025-04-087118Actual
36555107.142025-02-067128Actual
1815088.962023-09-087118Actual
30410152.002024-09-077164Actual
174987.142023-08-0871612Actual
3198122.302022-07-097118Actual
32506205.002024-11-077113Actual
282539.002022-07-097136Actual
3749428.002025-03-087156Actual
287223.002022-07-097146Actual
1025214.002023-02-067173Actual
1664463.002023-08-087114Actual
212950.002022-06-087128Budget
1655891.002023-08-087163Actual
2614029.002024-05-077166Actual
26861117.002024-06-077163Actual
297642.002022-07-097166Actual
3555244.382025-01-0671311Actual
7688107.142022-11-087118Actual
624223.002022-10-087146Actual
997554.112023-01-067128Actual
31977220.782024-10-077118Actual
87670.002022-05-087167Budget
38231107.002025-04-087113Actual
21621109.002024-01-067113Actual
182976.082023-09-0871211Actual
1821082.902023-09-087168Actual
28011122.002024-07-087163Actual
28600110.172024-07-087128Actual
30852296.542024-09-077118Actual
2889358.212024-07-0871112Actual
955839.002023-01-067136Actual
195316.082023-10-0871612Actual
14009130.002023-05-087117Actual
667549.572022-10-087168Actual
2339323.102024-02-0671411Actual
162366.082023-07-0971211Actual
859136.002022-12-097166Actual
3457328.422024-12-0871212Actual
1322045.002023-04-087167Actual
834270.002022-12-097116Budget
656890.002022-10-087118Budget
205110.002022-05-087114Budget
1072029.002023-02-067146Actual
404113.002022-08-087156Actual
3351541.602024-11-0771113Actual
2545410.332024-04-0771511Actual
2192439.002024-01-067116Actual
834353.002022-12-097116Actual
1927425.232023-10-0871111Actual
152960.002022-06-087165Actual
3888895.022025-04-087168Actual
609860.002022-10-087116Budget
3366595.002024-12-087163Actual
7432.002022-05-087163Actual
11559100.002023-03-087115Budget
779528.352022-11-087168Actual
27420220.782024-06-077118Actual
30376123.002024-09-077114Actual
2605641.002024-05-077136Actual
73550.002022-05-087166Budget
38385114.002025-04-087164Actual
1894629.002023-10-087146Actual
475264.002022-09-087164Actual
4693110.002022-09-087114Budget
544390.002022-09-087118Budget
843980.002022-12-097136Budget
708170.002022-11-087115Actual
806280.002022-12-097114Budget
194190.002022-06-087117Actual
853429.002022-12-097156Actual
292040.002022-07-097156Budget
1484522.002023-06-087126Actual
12829.002022-06-087173Actual

Generated 2025-06-07 17:28:05.569 UTC