[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 992  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924272.002023-01-087164Actual
245455.002022-07-117114Actual
2445529.482024-03-0971611Actual
2949156.002024-08-097136Actual
1334950.002023-04-107128Budget
2748160.172024-06-097168Actual
3543879.872025-01-087168Actual
193023.952023-10-1071211Actual
522360.002022-09-107166Budget
3802414.592025-03-1071212Actual
1579833.002023-07-117116Actual
1654.002022-05-107113Actual
2707164.002024-06-097165Actual
2655824.162024-05-0971611Actual
16088160.182023-07-117118Actual
1049691.002023-02-087165Actual
1561255.002023-07-117114Actual
33101220.782024-11-097118Actual
1974154.002023-11-107164Actual
2671027.572024-05-0971113Actual
3259829.002024-11-097173Actual
2901355.642024-07-1071113Actual
212849.572022-06-107128Actual
29250210.002024-08-097114Actual
3354281.962024-11-0971213Actual
363360.002022-08-107164Budget
7688107.142022-11-107118Actual
3014046.872024-08-0971113Actual
311870.002022-07-117167Budget
1466653.002023-06-107164Actual
2830916.002024-07-107126Actual
3811662.662025-03-1071113Actual
3514275.002025-01-087136Actual
114650.002022-06-107113Actual
229288.002024-02-087126Actual
3034839.002024-09-097173Actual
19154173.812023-10-107118Actual
2275046.002024-02-087164Actual
1208945.002023-03-107167Actual
1174930.002023-03-107126Actual
3557944.382025-01-0871411Actual
1504978.002023-06-107167Actual
1365476.002023-05-107164Actual
1221850.002023-03-107128Budget
12030100.002023-03-107117Budget
675639.002022-11-107113Actual
3108752.892024-09-0971611Actual
38827179.872025-04-107118Actual
1413279.872023-05-107128Actual
1383713.002023-05-107126Actual
356069.272025-01-0871511Actual
144566.082023-05-1071612Actual
394747.002022-08-107136Actual
1788813.002023-09-107126Actual
2325288.962024-02-087168Actual
1475947.002023-06-107165Actual
2138517.782023-12-1171311Actual
20090100.002023-11-107117Actual
29787123.812024-08-097168Actual
549050.002022-09-107128Budget
3176932.002024-10-097146Actual
28097172.002024-07-107114Actual
634627.002022-10-107166Actual
1170068.002023-03-107116Actual
3437213.532024-12-1071211Actual
1702793.002023-08-107117Actual
1389130.002023-05-107146Actual
4692120.002022-09-107114Actual
984680.002023-01-087167Budget
760772.002022-11-107167Actual
133099.002022-06-107114Actual
21151104.002023-12-117167Actual
3182739.002024-10-097166Actual
297642.002022-07-117166Actual
436950.002022-08-107128Budget
32719131.002024-11-097115Actual
773750.002022-11-107128Budget

Generated 2025-06-09 06:42:42.881 UTC