[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-06-287146Actual
1712099.572023-07-287118Actual
619565.002022-09-277136Actual
319990.002022-06-287118Budget
483364.002022-08-287115Actual
675639.002022-10-287113Actual
1194853.002023-02-257166Actual
34564.002022-04-277115Actual
1481834.002023-05-287116Actual
1282980.002023-03-287116Budget
272960.002022-06-287116Budget
418290.002022-07-287117Budget
1614982.902023-06-287168Actual
183786.082023-08-2871511Actual
3920989.062025-03-2871612Actual
536270.002022-08-287167Budget
554950.002022-08-287168Budget
1389130.002023-04-277146Actual
3853770.002025-03-287116Actual
240730.002022-06-287173Budget
2608229.002024-04-267146Actual
1794222.002023-08-287146Actual
768980.002022-10-287118Budget
3487329.002024-12-267173Actual
3217927.362024-09-2671411Actual
2715715.002024-05-277126Actual
881280.002022-11-287118Budget
3357381.962024-10-2771613Actual
305760.002022-06-287117Actual
120228.002022-05-287163Actual
992782.902022-12-267118Actual
741112.002022-10-287156Actual
182976.082023-08-2871211Actual
634760.002022-09-277166Budget
2268831.002024-01-267173Actual
194290.002022-05-287117Budget
2966778.002024-07-277167Actual
1569.002022-04-277173Actual
3428582.902024-11-277168Actual
11419128.002023-02-257114Actual
3634424.002025-01-267156Actual
1786154.002023-08-287116Actual
13159100.002023-03-287117Budget
3637627.002025-01-267166Actual
3179528.002024-09-267156Actual
39295103.012025-03-2871213Actual
2073883.002023-11-287114Actual
1161980.002023-02-257165Budget
389823.002022-07-287126Actual
371363.002022-07-287115Actual
1835122.042023-08-2871411Actual
352540.002022-07-287173Budget
3233066.722024-09-2671612Actual
675760.002022-10-287113Budget
700056.002022-10-287164Actual
174987.142023-07-2871612Actual
26263.002022-04-277164Actual
2691949.002024-05-277173Actual
399540.002022-07-287146Budget
34781150.002024-12-267113Actual
760880.002022-10-287167Budget
3543879.872024-12-267168Actual
601742.002022-09-277165Actual
442650.002022-07-287168Budget
232635.002022-06-287163Actual
587760.002022-09-277164Budget
2605641.002024-04-267136Actual
3372344.002024-11-277173Actual
1208945.002023-02-257167Actual
3066918.002024-08-277156Actual
1249830.002023-03-287173Budget
3557944.382024-12-2671411Actual
978790.002022-12-267117Budget
1227748.052023-02-257168Actual
2095011.002023-11-287126Actual
1886525.002023-09-277116Actual
1287740.002023-03-287126Budget
1463366.002023-05-287114Actual
760772.002022-10-287167Actual
1235880.002023-03-287113Budget
624223.002022-09-277146Actual
2954321.002024-07-277156Actual
2895467.782024-06-2771612Actual
839126.002022-11-287126Actual
2000015.002023-10-287156Actual
642880.002022-09-277117Actual
3626414.002025-01-267126Actual
997450.002022-12-267128Budget
806280.002022-11-287114Budget
1570579.002023-06-287115Actual
165814.002022-05-287126Actual
225389.272023-12-2671612Actual
410047.002022-07-287166Actual
3744280.002025-02-257136Actual
389940.002022-07-287126Budget
511940.002022-08-287146Budget

Generated 2025-05-28 02:26:56.105 UTC