[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-1171612Actual
2295666.002024-02-097136Actual
1673796.002023-08-117115Actual
13499195.002023-05-117113Actual
418172.002022-08-117117Actual
152960.002022-06-117165Actual
404230.002022-08-117156Budget
899960.002023-01-097113Budget
1049691.002023-02-097165Actual
20618175.002023-12-127113Actual
20243119.272023-11-117168Actual
483364.002022-09-117115Actual
235426.082024-02-0971612Actual
208190.002022-06-117118Budget
675760.002022-11-117113Budget
226970.002022-07-127113Budget
10301110.002023-02-097114Budget
30376123.002024-09-107114Actual
3584392.482025-01-0971213Actual
450644.002022-09-117113Actual
20499.002022-05-117114Actual
1123280.002023-03-117113Budget
3543879.872025-01-097168Actual
2830916.002024-07-117126Actual
4692120.002022-09-117114Actual
1235880.002023-04-117113Budget
3741422.002025-03-117126Actual
549050.002022-09-117128Budget
3399143.002024-12-117136Actual
34690.002022-05-117115Budget
549138.962022-09-117128Actual
218850.002022-06-117168Budget
2439517.782024-03-1071411Actual
212950.002022-06-117128Budget
2507443.002024-04-107166Actual
214396.082023-12-1271511Actual
282670.002022-07-127136Budget
311870.002022-07-127167Budget
2186547.002024-01-097165Actual
3876871.002025-04-117167Actual
15015156.002023-06-117117Actual
554950.002022-09-117168Budget
81890.002022-05-117117Budget
28097172.002024-07-117114Actual
1880698.002023-10-117165Actual
1170180.002023-03-117116Budget
619565.002022-10-117136Actual
2336619.912024-02-0971311Actual
2177360.002024-01-097164Actual
3366595.002024-12-117163Actual
502340.002022-09-117126Budget
26295166.242024-05-107118Actual
614640.002022-10-117126Budget
2836350.002024-07-117146Actual
1430819.912023-05-1171411Actual
2092344.002023-12-127116Actual
2806929.002024-07-117173Actual
886150.002022-12-127128Budget
31918124.002024-10-107167Actual
881280.002022-12-127118Budget
1817870.782023-09-117128Actual
16029104.002023-07-127167Actual
2044423.102023-11-1171611Actual
37328106.002025-03-117165Actual
25811128.002024-05-107114Actual
205110.002022-05-117114Budget
950940.002023-01-097126Budget
577040.002022-10-117173Budget
450760.002022-09-117113Budget
27361101.002024-06-107167Actual
1579833.002023-07-127116Actual
1365476.002023-05-117164Actual
3454569.912024-12-1171112Actual
2398722.002024-03-107146Actual
3407433.002024-12-117166Actual
2333915.652024-02-0971211Actual
48631.002022-05-117116Actual
1466653.002023-06-117164Actual
2171220.002024-01-097173Actual
2768239.062024-06-1071611Actual
29633221.002024-08-107117Actual
1072029.002023-02-097146Actual
100750.002022-05-117128Budget
3637627.002025-02-097166Actual
3678765.652025-02-0971611Actual
787660.002022-12-127113Budget
1194960.002023-03-117166Budget
436854.112022-08-117128Actual
31382193.002024-10-107113Actual
628921.002022-10-117156Actual
23132104.002024-02-097167Actual
634627.002022-10-117166Actual
3487329.002025-01-097173Actual
2339323.102024-02-0971411Actual
3746830.002025-03-117146Actual
3623760.002025-02-097116Actual
20211107.142023-11-117128Actual
10440104.002023-02-097115Actual
1667846.002023-08-117164Actual
239338.002024-03-107126Actual
3717329.002025-03-117173Actual
1090578.002023-02-097117Actual
3034839.002024-09-107173Actual
3844491.002025-04-117115Actual
2774166.722024-06-1071112Actual
229288.002024-02-097126Actual
1504978.002023-06-117167Actual
26234140.002024-05-107167Actual
2756826.292024-06-1071211Actual
1809162.002023-09-117167Actual
30256150.002024-09-107113Actual
1334950.002023-04-117128Budget
36052247.002025-02-097114Actual
1123376.002023-03-117113Actual
642790.002022-10-117117Budget
418290.002022-08-117117Budget
25940105.002024-05-107165Actual
251036.002022-07-127164Actual
3581632.832025-01-0971113Actual
3802414.592025-03-1171212Actual

Generated 2025-06-10 07:55:49.790 UTC