[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-02-0171612Actual
1938310.332023-10-0371511Actual
2404443.002024-03-027166Actual
530390.002022-09-037117Budget
1365476.002023-05-037164Actual
266186.082024-05-0271112Actual
918555.002023-01-017114Actual
624223.002022-10-037146Actual
389940.002022-08-037126Budget
3399143.002024-12-037136Actual
28097172.002024-07-037114Actual
195316.082023-10-0371612Actual
2012462.002023-11-037167Actual
36434198.002025-02-017117Actual
1334950.002023-04-037128Budget
174987.142023-08-0371612Actual
138970.002022-06-037164Budget
581860.002022-10-037114Actual
203308.212023-11-0371211Actual
3902965.652025-04-0371411Actual
3384482.002024-12-037115Actual
87549.002022-05-037167Actual
1189212.002023-03-037156Actual
2384753.002024-03-027165Actual
2455110.002022-07-047114Budget
21151104.002023-12-047167Actual
648770.002022-10-037167Budget
3782411.402025-03-0371211Actual
834353.002022-12-047116Actual
2786046.872024-06-0271113Actual
38265127.002025-04-037163Actual
3333660.332024-11-0271611Actual
2484253.002024-04-027115Actual
1918295.022023-10-037128Actual
1011457.002023-02-017113Actual
153070.002022-06-037165Budget
1241846.002023-04-037163Actual
1997419.002023-11-037146Actual
2602811.002024-05-027126Actual
2200539.002024-01-017146Actual
812080.002022-12-047164Budget
859050.002022-12-047166Budget
1994836.002023-11-037136Actual
363235.002022-08-037164Actual
423956.002022-08-037167Actual
522241.002022-09-037166Actual
31629122.002024-10-027165Actual
2425470.782024-03-027168Actual
3058915.002024-09-027126Actual
33631205.002024-12-037113Actual
1162052.002023-03-037165Actual
3254076.002024-11-027163Actual
152960.002022-06-037165Actual
3097259.272024-09-0271111Actual
1430819.912023-05-0371411Actual
3354281.962024-11-0271213Actual
1302040.002023-04-037156Budget
3926855.642025-04-0371113Actual
2038414.592023-11-0371411Actual
1174930.002023-03-037126Actual
1391722.002023-05-037156Actual
3295146.002024-11-027166Actual
2501616.002024-04-027146Actual
1989329.002023-11-037116Actual
2263091.002024-02-017163Actual
722035.002022-11-037116Actual
170759.002022-06-037136Actual
522360.002022-09-037166Budget
826180.002022-12-047165Budget
722170.002022-11-037116Budget
3126627.572024-09-0271113Actual
2647122.042024-05-0271311Actual
31382193.002024-10-027113Actual
37235156.002025-03-037164Actual
1287618.002023-04-037126Actual
226839.002022-07-047113Actual
2572389.002024-05-027163Actual
1174840.002023-03-037126Budget
1202952.002023-03-037117Actual
1815088.962023-09-037118Actual
36555107.142025-02-017128Actual
1513655.632023-06-037128Actual
27361101.002024-06-027167Actual
256036.082024-04-0271612Actual
14104107.142023-05-037118Actual
619565.002022-10-037136Actual
848640.002022-12-047146Budget
1389130.002023-05-037146Actual
511820.002022-09-037146Actual
2331135.872024-02-0171111Actual
3259829.002024-11-027173Actual
793550.002022-12-047163Budget
37737158.662025-03-037168Actual
3215227.362024-10-0271311Actual
2764917.782024-06-0271511Actual
255455.012024-04-0271112Actual
3442649.702024-12-0371411Actual
3799644.382025-03-0371112Actual
1297360.002023-04-037146Budget
3519418.002025-01-017156Actual
21210195.022023-12-047118Actual
394870.002022-08-037136Budget
2065293.002023-12-047163Actual
2545410.332024-04-0271511Actual
516513.002022-09-037156Actual
31918124.002024-10-027167Actual
424070.002022-08-037167Budget
277730.002022-07-047126Budget
1794222.002023-09-037146Actual
3312982.902024-11-027128Actual
2381370.002024-03-027115Actual
2077251.002023-12-047164Actual

Generated 2025-06-02 22:33:28.860 UTC