[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 992  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-047136Budget
1989329.002023-11-047116Actual
251036.002022-07-057164Actual
1282980.002023-04-047116Budget
700056.002022-11-047164Actual
1017360.002023-02-027163Budget
30503103.002024-09-037165Actual
2369223.002024-03-037173Actual
12688100.002023-04-047115Budget
1522825.232023-06-0471111Actual
2375451.002024-03-037164Actual
34132221.002024-12-047117Actual
2786046.872024-06-0371113Actual
3749428.002025-03-047156Actual
1249913.002023-04-047173Actual
1162052.002023-03-047165Actual
344550.002022-08-047163Budget
170870.002022-06-047136Budget
1147890.002023-03-047164Budget
1221954.112023-03-047128Actual
394747.002022-08-047136Actual
25940105.002024-05-037165Actual
31629122.002024-10-037165Actual
31595176.002024-10-037115Actual
2610817.002024-05-037156Actual
12829.002022-06-047173Actual
1683054.002023-08-047116Actual
2044423.102023-11-0471611Actual
53530.002022-05-047126Budget
2165478.002024-01-027163Actual
18594105.002023-10-047163Actual
23191107.142024-02-027118Actual
170759.002022-06-047136Actual
2147223.102023-12-0571611Actual
1714855.632023-08-047128Actual
31918124.002024-10-037167Actual
1386533.002023-05-047136Actual
760880.002022-11-047167Budget
26355123.812024-05-037168Actual
1897211.002023-10-047156Actual
1868059.002023-10-047114Actual
11419128.002023-03-047114Actual
2186547.002024-01-027165Actual
3238934.592024-10-0371113Actual
2445529.482024-03-0371611Actual
2422299.572024-03-037128Actual
2238825.232024-01-0271311Actual
3295146.002024-11-037166Actual
35966114.002025-02-027163Actual
37201117.002025-03-047114Actual
3351541.602024-11-0371113Actual
34344109.272024-12-0471111Actual
1082460.002023-02-027166Budget
1894629.002023-10-047146Actual
30410152.002024-09-037164Actual
2135819.912023-12-0571211Actual
1776861.002023-09-047115Actual
694277.002022-11-047114Actual
3587592.482025-01-0271613Actual
2263091.002024-02-027163Actual
1287740.002023-04-047126Budget
2127149.572023-12-057168Actual
2206349.002024-01-027166Actual
352540.002022-08-047173Budget
661637.452022-10-047128Actual
1422622.042023-05-0471111Actual
958110.172022-05-047118Actual
1391722.002023-05-047156Actual
873256.002022-12-057167Actual
2813093.002024-07-047164Actual
32660109.002024-11-037164Actual

Generated 2025-06-04 02:15:11.936 UTC