[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 125  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-09-127126Budget
2073883.002023-12-137114Actual
3749428.002025-03-127156Actual
516630.002022-09-127156Budget
1481834.002023-06-127116Actual
251036.002022-07-137164Actual
35757111.402025-01-1071612Actual
1992015.002023-11-127126Actual
2484253.002024-04-117115Actual
2673757.392024-05-1171213Actual
28189122.002024-07-127115Actual
656890.002022-10-127118Budget
502214.002022-09-127126Actual
1301925.002023-04-127156Actual
170870.002022-06-127136Budget
1017232.002023-02-107163Actual
530464.002022-09-127117Actual
475360.002022-09-127164Budget
58470.002022-05-127136Budget
266516.082024-05-1171612Actual
3672944.382025-02-1071411Actual
2133022.042023-12-1371111Actual
1906185.002023-10-127117Actual
2227448.052024-01-107168Actual
1217090.002023-03-127118Budget
1374970.002023-05-127165Actual
154346.082023-06-1271612Actual
661637.452022-10-127128Actual
2584566.002024-05-117164Actual
1712099.572023-08-127118Actual
3070144.002024-09-117166Actual
183786.082023-09-1271511Actual
667549.572022-10-127168Actual
3802414.592025-03-1271212Actual
292040.002022-07-137156Budget
3563837.992025-01-1071611Actual
886150.002022-12-137128Budget
36555107.142025-02-107128Actual
3182739.002024-10-117166Actual
87670.002022-05-127167Budget
158256.002023-07-137126Actual
26295166.242024-05-117118Actual
305890.002022-07-137117Budget
1611699.572023-07-137128Actual
432075.322022-08-127118Actual
153070.002022-06-127165Budget
162366.082023-07-1371211Actual
193023.952023-10-1271211Actual
530390.002022-09-127117Budget
1090578.002023-02-107117Actual
1292651.002023-04-127136Actual
2984668.852024-08-1171111Actual
1170180.002023-03-127116Budget
2000015.002023-11-127156Actual
377060.002022-08-127165Budget
1865218.002023-10-127173Actual
1104490.002023-02-107118Budget
3008158.212024-08-1171612Actual
2295666.002024-02-107136Actual
164363.952023-07-1371212Actual
11419128.002023-03-127114Actual
806360.002022-12-137114Actual
1170068.002023-03-127116Actual
2786046.872024-06-1171113Actual
1693722.002023-08-127156Actual
689430.002022-11-127173Budget
29284114.002024-08-117164Actual
1282980.002023-04-127116Budget
2501616.002024-04-117146Actual
1764823.002023-09-127173Actual
28223106.002024-07-127165Actual
2762253.952024-06-1171411Actual
3514275.002025-01-107136Actual

Generated 2025-06-12 01:30:26.551 UTC