[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 240  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-077164Budget
266186.082024-05-0571112Actual
1035990.002023-02-047164Budget
1664463.002023-08-067114Actual
1522825.232023-06-0671111Actual
614718.002022-10-067126Actual
1249913.002023-04-067173Actual
2830916.002024-07-067126Actual
970750.002023-01-047166Budget
38385114.002025-04-067164Actual
1413279.872023-05-067128Actual
3393653.002024-12-067116Actual
1759085.002023-09-067163Actual
2756826.292024-06-0571211Actual
36555107.142025-02-047128Actual
170870.002022-06-067136Budget
29343106.002024-08-057115Actual
1003338.962023-01-047168Actual
746950.002022-11-067166Budget
773750.002022-11-067128Budget
595772.002022-10-067115Actual
3908952.892025-04-0671611Actual
3905611.402025-04-0671511Actual
2525369.262024-04-057128Actual
2534525.232024-04-0571111Actual
35377205.632025-01-047118Actual
15492187.002023-07-077113Actual
424070.002022-08-067167Budget
3454569.912024-12-0671112Actual
755090.002022-11-067117Budget
58470.002022-05-067136Budget
1260783.002023-04-067164Actual
1791652.002023-09-067136Actual
3179528.002024-10-057156Actual
3861827.002025-04-067146Actual
667650.002022-10-067168Budget
3182739.002024-10-057166Actual
153070.002022-06-067165Budget
773623.812022-11-067128Actual
932356.002023-01-047115Actual
1974154.002023-11-067164Actual
628921.002022-10-067156Actual
37704141.992025-03-067128Actual
158256.002023-07-077126Actual
436854.112022-08-067128Actual
2466478.002024-04-057163Actual
483490.002022-09-067115Budget
1921549.572023-10-067168Actual
292040.002022-07-077156Budget
2507443.002024-04-057166Actual
2632382.902024-05-057128Actual
3399143.002024-12-067136Actual
2044423.102023-11-0671611Actual
489460.002022-09-067165Budget
3678765.652025-02-0471611Actual
2937776.002024-08-057165Actual
3867652.002025-04-067166Actual
464414.002022-09-067173Actual
34690.002022-05-067115Budget
2759551.822024-06-0571311Actual
1202952.002023-03-067117Actual
173493.952023-08-0671511Actual
114650.002022-06-067113Actual
27919110.032024-06-0571613Actual
13159100.002023-04-067117Budget
1552691.002023-07-077163Actual
3516832.002025-01-047146Actual
12829.002022-06-067173Actual
164093.952023-07-0771112Actual
1123280.002023-03-067113Budget
1394929.002023-05-067166Actual
1620834.802023-07-0771111Actual
15108108.662023-06-067118Actual
2325288.962024-02-047168Actual
215633.952023-12-0771612Actual
33009154.002024-11-057117Actual

Generated 2025-06-05 23:55:20.995 UTC