[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 250  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-137117Actual
195316.082023-10-1371612Actual
754950.002022-11-137117Actual
2339323.102024-02-1171411Actual
1184560.002023-03-137146Budget
2838924.002024-07-137156Actual
1307960.002023-04-137166Budget
2487661.002024-04-127165Actual
1434014.592023-05-1371611Actual
1227748.052023-03-137168Actual
3876871.002025-04-137167Actual
186150.002022-06-137166Budget
218850.002022-06-137168Budget
68958.002022-11-137173Actual
3514275.002025-01-117136Actual
768980.002022-11-137118Budget
1137010.002023-03-137173Actual
3637627.002025-02-117166Actual
3914848.632025-04-1371112Actual
164093.952023-07-1471112Actual
1871360.002023-10-137164Actual
16029104.002023-07-147167Actual
31629122.002024-10-127165Actual
1865218.002023-10-137173Actual
2990139.062024-08-1271311Actual
67718.002022-05-137156Actual
10439100.002023-02-117115Budget
3867652.002025-04-137166Actual
200070.002022-06-137167Budget
2883465.652024-07-1371611Actual
2410293.002024-03-127117Actual
2943639.002024-08-127116Actual
3664797.572025-02-1171111Actual
746950.002022-11-137166Budget
2788795.992024-06-1271213Actual
3917622.042025-04-1371212Actual
1249913.002023-04-137173Actual
1573944.002023-07-147165Actual
978790.002023-01-117117Budget
681550.002022-11-137163Budget
29250210.002024-08-127114Actual
3555244.382025-01-1171311Actual
1481834.002023-06-137116Actual
1921549.572023-10-137168Actual
37294176.002025-03-137115Actual
3229734.802024-10-1271112Actual
3396310.002024-12-137126Actual
3354281.962024-11-1271213Actual
2545410.332024-04-1271511Actual
13499195.002023-05-137113Actual
1391722.002023-05-137156Actual
3699273.182025-02-1171213Actual
32506205.002024-11-127113Actual
522360.002022-09-137166Budget
34690.002022-05-137115Budget
834270.002022-12-147116Budget
418172.002022-08-137117Actual
87549.002022-05-137167Actual
128330.002022-06-137173Budget
1522825.232023-06-1371111Actual
1897211.002023-10-137156Actual
2528669.262024-04-127168Actual
2295666.002024-02-117136Actual
2177360.002024-01-117164Actual
256036.082024-04-1271612Actual
563160.002022-10-137113Budget
2759551.822024-06-1271311Actual
1880698.002023-10-137165Actual
2263091.002024-02-117163Actual
30503103.002024-09-127165Actual
932480.002023-01-117115Budget
2836350.002024-07-137146Actual
226970.002022-07-147113Budget
1241960.002023-04-137163Budget
886150.002022-12-147128Budget
3291924.002024-11-127156Actual
3581632.832025-01-1171113Actual
2478354.002024-04-127164Actual
36085152.002025-02-117164Actual

Generated 2025-06-12 04:13:40.992 UTC