[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-08-037167Actual
708170.002022-11-037115Actual
436854.112022-08-037128Actual
853429.002022-12-047156Actual
3439932.672024-12-0371311Actual
3867652.002025-04-037166Actual
754950.002022-11-037117Actual
694277.002022-11-037114Actual
2504218.002024-04-027156Actual
2275046.002024-02-017164Actual
297642.002022-07-047166Actual
19708101.002023-11-037114Actual
536270.002022-09-037167Budget
569032.002022-10-037163Actual
899839.002023-01-017113Actual
32719131.002024-11-027115Actual
1115250.002023-02-017168Budget
1685716.002023-08-037126Actual
3056246.002024-09-027116Actual
410160.002022-08-037166Budget
3174340.002024-10-027136Actual
708280.002022-11-037115Budget
2487661.002024-04-027165Actual
3215227.362024-10-0271311Actual
1614982.902023-07-047168Actual
873256.002022-12-047167Actual
812080.002022-12-047164Budget
1880698.002023-10-037165Actual
1832417.782023-09-0371311Actual
67718.002022-05-037156Actual
1413279.872023-05-037128Actual
779640.002022-11-037168Budget
36527248.062025-02-017118Actual
410047.002022-08-037166Actual
1123376.002023-03-037113Actual
3572525.232025-01-0171212Actual
17556124.002023-09-037113Actual
3802414.592025-03-0371212Actual
924272.002023-01-017164Actual
232635.002022-07-047163Actual
1161980.002023-03-037165Budget
2147223.102023-12-0471611Actual
2369223.002024-03-027173Actual
587760.002022-10-037164Budget
1974154.002023-11-037164Actual
180240.002022-06-037156Budget
1307835.002023-04-037166Actual
35318101.002025-01-017167Actual
2236122.042024-01-0171211Actual
2966778.002024-08-027167Actual
1235972.002023-04-037113Actual
218850.002022-06-037168Budget
3289345.002024-11-027146Actual
1997419.002023-11-037146Actual
726913.002022-11-037126Actual
614640.002022-10-037126Budget
73436.002022-05-037166Actual
26200195.002024-05-027117Actual
205608.212023-11-0371612Actual
25689137.002024-05-027113Actual
1815088.962023-09-037118Actual
2528669.262024-04-027168Actual
13300107.142023-04-037118Actual
522241.002022-09-037166Actual
344550.002022-08-037163Budget
1202952.002023-03-037117Actual
2984668.852024-08-0271111Actual
26370.002022-05-037164Budget
291923.002022-07-047156Actual
3469246.872024-12-0371213Actual
1241846.002023-04-037163Actual
35284104.002025-01-017117Actual
25940105.002024-05-027165Actual
1025214.002023-02-017173Actual
212849.572022-06-037128Actual
28572148.052024-07-037118Actual
282670.002022-07-047136Budget
2041113.532023-11-0371511Actual
955839.002023-01-017136Actual
3749428.002025-03-037156Actual
511940.002022-09-037146Budget
245146.082024-03-0271112Actual
760880.002022-11-037167Budget
3932769.672025-04-0371613Actual
3454569.912024-12-0371112Actual
12030100.002023-03-037117Budget
1495730.002023-06-037166Actual
932480.002023-01-017115Budget
256036.082024-04-0271612Actual
3678765.652025-02-0171611Actual
3324944.382024-11-0271211Actual
3200582.902024-10-027128Actual
38351123.002025-04-037114Actual
3738742.002025-03-037116Actual
950940.002023-01-017126Budget
4692120.002022-09-037114Actual
1691130.002023-08-037146Actual
3209769.912024-10-0271111Actual
95990.002022-05-037118Budget
338430.002022-08-037113Actual
1460515.002023-06-037173Actual
1889218.002023-10-037126Actual
371363.002022-08-037115Actual
1585330.002023-07-047136Actual
2806929.002024-07-037173Actual
28479176.002024-07-037117Actual
530464.002022-09-037117Actual
624223.002022-10-037146Actual
2682798.002024-06-027113Actual
34815137.002025-01-017163Actual
3066918.002024-09-027156Actual
1569.002022-05-037173Actual

Generated 2025-06-03 01:07:55.272 UTC