[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-05-317117Actual
12829.002022-05-317173Actual
2439517.782024-02-2871411Actual
1516979.872023-05-317168Actual
2336619.912024-01-2971311Actual
3511422.002024-12-297126Actual
35933205.002025-01-297113Actual
563044.002022-09-307113Actual
20090100.002023-10-317117Actual
1096380.002023-01-297167Budget
13499195.002023-04-307113Actual
3259829.002024-10-307173Actual
768980.002022-10-317118Budget
1249913.002023-03-317173Actual
450644.002022-08-317113Actual
642880.002022-09-307117Actual
2872015.652024-06-3071211Actual
2975482.902024-07-307128Actual
418290.002022-07-317117Budget
2762253.952024-05-3071411Actual
1057780.002023-01-297116Budget
2227448.052023-12-297168Actual
3543879.872024-12-297168Actual
26355123.812024-04-297168Actual
3508732.002024-12-297116Actual
675639.002022-10-317113Actual
3061737.002024-08-307136Actual
11418110.002023-02-287114Budget
73550.002022-04-307166Budget
1693722.002023-07-317156Actual
229288.002024-01-297126Actual
859136.002022-12-017166Actual
1383713.002023-04-307126Actual
1115140.482023-01-297168Actual
1974154.002023-10-317164Actual
2271699.002024-01-297114Actual
3626414.002025-01-297126Actual
2133022.042023-12-0171111Actual
937949.002022-12-297165Actual
265255.012024-04-2971511Actual
497560.002022-08-317116Budget
1386533.002023-04-307136Actual
614640.002022-09-307126Budget
1011457.002023-01-297113Actual
3752646.002025-02-287166Actual
3215227.362024-09-2971311Actual
28513100.002024-06-307167Actual
186020.002022-05-317166Actual
873256.002022-12-017167Actual
3555244.382024-12-2971311Actual
530464.002022-08-317117Actual
23098117.002024-01-297117Actual
2171220.002023-12-297173Actual
3439932.672024-11-3071311Actual
28633138.962024-06-307168Actual
549138.962022-08-317128Actual
3445315.652024-11-3071511Actual
2644411.402024-04-2971211Actual
1712099.572023-07-317118Actual
1161980.002023-02-287165Budget
1726814.592023-07-3171211Actual
1475947.002023-05-317165Actual
1673796.002023-07-317115Actual
1189212.002023-02-287156Actual
1664463.002023-07-317114Actual
424070.002022-07-317167Budget
899960.002022-12-297113Budget
2141225.232023-12-0171411Actual
708280.002022-10-317115Budget
826263.002022-12-017165Actual
30469114.002024-08-307115Actual
1522825.232023-05-3171111Actual
186150.002022-05-317166Budget
2095011.002023-12-017126Actual
1770968.002023-08-317164Actual
955839.002022-12-297136Actual
1137130.002023-02-287173Budget
28572148.052024-06-307118Actual
918555.002022-12-297114Actual
259290.002022-07-017115Budget
2224288.962023-12-297128Actual
3914848.632025-03-3171112Actual
385160.002022-07-317116Budget
1796820.002023-08-317156Actual
26234140.002024-04-297167Actual
29343106.002024-07-307115Actual
1227748.052023-02-287168Actual
3917622.042025-03-3171212Actual
120350.002022-05-317163Budget
31629122.002024-09-297165Actual
3602431.002025-01-297173Actual
2325288.962024-01-297168Actual
1282854.002023-03-317116Actual
2268831.002024-01-297173Actual
436854.112022-07-317128Actual
3894797.572025-03-3171111Actual
965110.002022-12-297156Actual
1877270.002023-09-307115Actual
629030.002022-09-307156Budget
205302.892023-10-3171212Actual
2605641.002024-04-297136Actual
1489916.002023-05-317146Actual
502214.002022-08-317126Actual
992680.002022-12-297118Budget
741240.002022-10-317156Budget
29633221.002024-07-307117Actual
1941529.482023-09-3071611Actual
1011580.002023-01-297113Budget
2478354.002024-03-307164Actual
81763.002022-04-307117Actual
1809162.002023-08-317167Actual
1334950.002023-03-317128Budget

Generated 2025-05-30 16:57:27.549 UTC