[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 128  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-04-0471212Actual
229288.002024-02-037126Actual
1677178.002023-08-057165Actual
1330190.002023-04-057118Budget
848720.002022-12-067146Actual
1282980.002023-04-057116Budget
3200582.902024-10-047128Actual
2869268.852024-07-0571111Actual
2774166.722024-06-0471112Actual
29343106.002024-08-047115Actual
38827179.872025-04-057118Actual
3902965.652025-04-0571411Actual
2676981.962024-05-0471613Actual
2092344.002023-12-067116Actual
899839.002023-01-037113Actual
1938310.332023-10-0571511Actual
3563837.992025-01-0371611Actual
3330322.042024-11-0471411Actual
2542715.652024-04-0471411Actual
3126627.572024-09-0471113Actual
554950.002022-09-057168Budget
629030.002022-10-057156Budget
185029.272023-09-0571612Actual
2077251.002023-12-067164Actual
3702392.482025-02-0371613Actual
2227448.052024-01-037168Actual
2748160.172024-06-047168Actual
3008158.212024-08-0471612Actual
272832.002022-07-067116Actual
450760.002022-09-057113Budget
3867652.002025-04-057166Actual
587642.002022-10-057164Actual
34781150.002025-01-037113Actual
2466478.002024-04-047163Actual
3932769.672025-04-0571613Actual
614640.002022-10-057126Budget
2071023.002023-12-067173Actual
609932.002022-10-057116Actual
15015156.002023-06-057117Actual
1115250.002023-02-037168Budget
37328106.002025-03-057165Actual
3233066.722024-10-0471612Actual
212849.572022-06-057128Actual
3254076.002024-11-047163Actual
205302.892023-11-0571212Actual
3472381.962024-12-0571613Actual
2534525.232024-04-0471111Actual
3029068.002024-09-047163Actual
3672944.382025-02-0371411Actual
2197954.002024-01-037136Actual
1809162.002023-09-057167Actual
1569.002022-05-057173Actual
143995.012023-05-0571112Actual
245723.952024-03-0471612Actual
164663.952023-07-0671612Actual
2195115.002024-01-037126Actual
214396.082023-12-0671511Actual
20243119.272023-11-057168Actual
489349.002022-09-057165Actual
2644411.402024-05-0471211Actual
2895467.782024-07-0571612Actual
3345677.362024-11-0471612Actual
642790.002022-10-057117Budget
13160104.002023-04-057117Actual
377060.002022-08-057165Budget
199956.002022-06-057167Actual
6569137.452022-10-057118Actual
1162052.002023-03-057165Actual
736540.002022-11-057146Budget
19622114.002023-11-057163Actual
36434198.002025-02-037117Actual
35318101.002025-01-037167Actual
1513655.632023-06-057128Actual
760772.002022-11-057167Actual

Generated 2025-06-05 02:47:36.065 UTC