[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578327.002024-05-157173Actual
1886525.002023-10-167116Actual
389823.002022-08-167126Actual
1422622.042023-05-1671111Actual
1599578.002023-07-177117Actual
2404443.002024-03-157166Actual
2300826.002024-02-147156Actual
950940.002023-01-147126Budget
2345229.482024-02-1471611Actual
147090.002022-06-167115Budget
3132492.482024-09-1571613Actual
3357381.962024-11-1571613Actual
3114649.702024-09-1571112Actual
2073883.002023-12-177114Actual
2528669.262024-04-157168Actual
3779660.332025-03-1671111Actual
834270.002022-12-177116Budget
755090.002022-11-167117Budget
839040.002022-12-177126Budget
1495730.002023-06-167166Actual
1179880.002023-03-167136Budget
27361101.002024-06-157167Actual
23098117.002024-02-147117Actual
1573944.002023-07-177165Actual
38734104.002025-04-167117Actual
2375451.002024-03-157164Actual
1796820.002023-09-167156Actual
442538.962022-08-167168Actual
244226.082024-03-1571511Actual
26263.002022-05-167164Actual
1274880.002023-04-167165Budget
1049691.002023-02-147165Actual
153070.002022-06-167165Budget
1170180.002023-03-167116Budget
36085152.002025-02-147164Actual
2097846.002023-12-177136Actual
978880.002023-01-147117Actual
31885198.002024-10-157117Actual
536142.002022-09-167167Actual
225389.272024-01-1471612Actual
1057780.002023-02-147116Budget
16029104.002023-07-177167Actual
1764823.002023-09-167173Actual
164663.952023-07-1771612Actual
2892110.332024-07-1671212Actual
2472218.002024-04-157173Actual
255721.822024-04-1571212Actual
39295103.012025-04-1671213Actual
1217179.872023-03-167118Actual
3885582.902025-04-167128Actual
1805785.002023-09-167117Actual
442650.002022-08-167168Budget
3215227.362024-10-1571311Actual
239338.002024-03-157126Actual
2949156.002024-08-157136Actual
984680.002023-01-147167Budget
2455110.002022-07-177114Budget
970750.002023-01-147166Budget
376940.002022-08-167165Actual
1184440.002023-03-167146Actual
760772.002022-11-167167Actual
938080.002023-01-147165Budget
516513.002022-09-167156Actual
226970.002022-07-177113Budget
3626414.002025-02-147126Actual
741240.002022-11-167156Budget
2984668.852024-08-1571111Actual
619565.002022-10-167136Actual
214396.082023-12-1771511Actual
23191107.142024-02-147118Actual
186150.002022-06-167166Budget
356069.272025-01-1471511Actual
200070.002022-06-167167Budget
555043.512022-09-167168Actual
2396130.002024-03-157136Actual
2718575.002024-06-157136Actual
1072029.002023-02-147146Actual
937949.002023-01-147165Actual
656890.002022-10-167118Budget
2644411.402024-05-1571211Actual
30913141.992024-09-157168Actual
2842149.002024-07-167166Actual
13499195.002023-05-167113Actual
918480.002023-01-147114Budget
456550.002022-09-167163Budget
3867652.002025-04-167166Actual
194190.002022-06-167117Actual
667650.002022-10-167168Budget
2398722.002024-03-157146Actual
53530.002022-05-167126Budget
886061.692022-12-177128Actual
3437213.532024-12-1671211Actual
563044.002022-10-167113Actual
1489916.002023-06-167146Actual
2605641.002024-05-157136Actual
20090100.002023-11-167117Actual
32506205.002024-11-157113Actual
38351123.002025-04-167114Actual
25225108.662024-04-157118Actual
905750.002023-01-147163Budget
2937776.002024-08-157165Actual
779528.352022-11-167168Actual
195012.892023-10-1671212Actual
3802414.592025-03-1671212Actual
2275046.002024-02-147164Actual
1691130.002023-08-167146Actual
2203113.002024-01-147156Actual
14043117.002023-05-167167Actual
3399143.002024-12-167136Actual
1129036.002023-03-167163Actual
31502197.002024-10-157114Actual
2369223.002024-03-157173Actual
2030239.062023-11-1671111Actual
1968052.002023-11-167173Actual
1302040.002023-04-167156Budget
58335.002022-05-167136Actual
1794222.002023-09-167146Actual
2655824.162024-05-1571611Actual
714070.002022-11-167165Actual
1983447.002023-11-167165Actual
17676110.002023-09-167114Actual
1076840.002023-02-147156Budget
2271699.002024-02-147114Actual
63150.002022-05-167146Budget
1593726.002023-07-177166Actual

Generated 2025-06-15 14:19:05.651 UTC