[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 480  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-057114Actual
12030100.002023-03-057117Budget
16088160.182023-07-067118Actual
183786.082023-09-0571511Actual
297642.002022-07-067166Actual
601860.002022-10-057165Budget
2304034.002024-02-037166Actual
334238.212024-11-0471212Actual
549138.962022-09-057128Actual
3445315.652024-12-0571511Actual
30376123.002024-09-047114Actual
2238825.232024-01-0371311Actual
2035713.532023-11-0571311Actual
162366.082023-07-0671211Actual
2723721.002024-06-047156Actual
1688566.002023-08-057136Actual
806360.002022-12-067114Actual
21210195.022023-12-067118Actual
3108752.892024-09-0471611Actual
2545410.332024-04-0471511Actual
215316.082023-12-0671112Actual
29787123.812024-08-047168Actual
180240.002022-06-057156Budget
3339528.422024-11-0471112Actual
30469114.002024-09-047115Actual
3330322.042024-11-0471411Actual
2147223.102023-12-0671611Actual
619670.002022-10-057136Budget
1832417.782023-09-0571311Actual
2422299.572024-03-047128Actual
648856.002022-10-057167Actual
27039131.002024-06-047115Actual
1941529.482023-10-0571611Actual
3741422.002025-03-057126Actual
1764823.002023-09-057173Actual
955839.002023-01-037136Actual
2086488.002023-12-067165Actual
29130176.002024-08-047113Actual
259290.002022-07-067115Budget
2215578.002024-01-037167Actual
997450.002023-01-037128Budget
58335.002022-05-057136Actual
1194960.002023-03-057166Budget
3799644.382025-03-0571112Actual
3129346.872024-09-0471213Actual
2174083.002024-01-037114Actual
1889218.002023-10-057126Actual
3354281.962024-11-0471213Actual
3932769.672025-04-0571613Actual
2877432.672024-07-0571411Actual
3844491.002025-04-057115Actual
194742.892023-10-0571112Actual
1321980.002023-04-057167Budget
442538.962022-08-057168Actual
992782.902023-01-037118Actual
34935135.002025-01-037164Actual
3399143.002024-12-057136Actual
3407433.002024-12-057166Actual
648770.002022-10-057167Budget
38351123.002025-04-057114Actual
1359336.002023-05-057173Actual
255721.822024-04-0471212Actual
2100435.002023-12-067146Actual
3396310.002024-12-057126Actual
39295103.012025-04-0571213Actual
1724022.042023-08-0571111Actual
1558431.002023-07-067173Actual
1194853.002023-03-057166Actual
34690.002022-05-057115Budget
1391722.002023-05-057156Actual
1428125.232023-05-0571311Actual
1570579.002023-07-067115Actual
3902965.652025-04-0571411Actual
1282854.002023-04-057116Actual
3885582.902025-04-057128Actual
1487360.002023-06-057136Actual
924272.002023-01-037164Actual

Generated 2025-06-04 16:26:04.515 UTC