[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 500  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002024-08-047136Actual
760772.002022-11-057167Actual
1330190.002023-04-057118Budget
918555.002023-01-037114Actual
2381370.002024-03-047115Actual
1082460.002023-02-037166Budget
20618175.002023-12-067113Actual
24194160.182024-03-047118Actual
20243119.272023-11-057168Actual
3014046.872024-08-0471113Actual
1593726.002023-07-067166Actual
3670253.952025-02-0371311Actual
423956.002022-08-057167Actual
587760.002022-10-057164Budget
2195115.002024-01-037126Actual
3002048.632024-08-0471112Actual
2610817.002024-05-047156Actual
2600124.002024-05-047116Actual
1570579.002023-07-067115Actual
708280.002022-11-057115Budget
1938310.332023-10-0571511Actual
3802414.592025-03-0571212Actual
1067376.002023-02-037136Actual
3888895.022025-04-057168Actual
3448669.912024-12-0571611Actual
1897211.002023-10-057156Actual
1835122.042023-09-0571411Actual
848720.002022-12-067146Actual
205608.212023-11-0571612Actual
185029.272023-09-0571612Actual
634627.002022-10-057166Actual
287350.002022-07-067146Budget
37328106.002025-03-057165Actual
272832.002022-07-067116Actual
2534525.232024-04-0471111Actual
3672944.382025-02-0371411Actual
2138517.782023-12-0671311Actual
3281253.002024-11-047116Actual
3555244.382025-01-0371311Actual
36588123.812025-02-037168Actual
2869268.852024-07-0571111Actual
67718.002022-05-057156Actual
3102745.442024-09-0471311Actual
2422299.572024-03-047128Actual
34132221.002024-12-057117Actual
424070.002022-08-057167Budget
2398722.002024-03-047146Actual
713980.002022-11-057165Budget
746950.002022-11-057166Budget
277730.002022-07-067126Budget
68958.002022-11-057173Actual
29164109.002024-08-047163Actual
19095104.002023-10-057167Actual
3354281.962024-11-0471213Actual
215633.952023-12-0671612Actual
133099.002022-06-057114Actual
255721.822024-04-0471212Actual
3056246.002024-09-047116Actual
1025214.002023-02-037173Actual
15015156.002023-06-057117Actual
1049691.002023-02-037165Actual
3016773.182024-08-0471213Actual
180240.002022-06-057156Budget
385059.002022-08-057116Actual
23191107.142024-02-037118Actual
282670.002022-07-067136Budget
2092344.002023-12-067116Actual
1832417.782023-09-0571311Actual
251036.002022-07-067164Actual
28011122.002024-07-057163Actual
2165478.002024-01-037163Actual
226970.002022-07-067113Budget
839126.002022-12-067126Actual
3407433.002024-12-057166Actual
2584566.002024-05-047164Actual

Generated 2025-06-04 17:28:19.200 UTC