[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-087113Actual
2436813.532024-03-0771311Actual
1067376.002023-02-067136Actual
2673757.392024-05-0771213Actual
35284104.002025-01-067117Actual
36085152.002025-02-067164Actual
881364.722022-12-097118Actual
2504218.002024-04-077156Actual
3126627.572024-09-0771113Actual
3244864.412024-10-0771613Actual
1677178.002023-08-087165Actual
1174930.002023-03-087126Actual
3587592.482025-01-0671613Actual
1865218.002023-10-087173Actual
755090.002022-11-087117Budget
2641632.672024-05-0771111Actual
1057654.002023-02-067116Actual
475264.002022-09-087164Actual
1241846.002023-04-087163Actual
536270.002022-09-087167Budget
497560.002022-09-087116Budget
2298216.002024-02-067146Actual
2097846.002023-12-097136Actual
873256.002022-12-097167Actual
661637.452022-10-087128Actual
3100017.782024-09-0771211Actual
3004811.402024-08-0771212Actual
2410293.002024-03-077117Actual
291923.002022-07-097156Actual
2649822.042024-05-0771411Actual
3905611.402025-04-0871511Actual
1413279.872023-05-087128Actual
14009130.002023-05-087117Actual
2545410.332024-04-0771511Actual
20499.002022-05-087114Actual
694277.002022-11-087114Actual
180240.002022-06-087156Budget
853429.002022-12-097156Actual
3540596.542025-01-067128Actual
2901355.642024-07-0871113Actual
3141668.002024-10-077163Actual
1003440.002023-01-067168Budget
955780.002023-01-067136Budget
569032.002022-10-087163Actual
29250210.002024-08-077114Actual
3171518.002024-10-077126Actual
235426.082024-02-0671612Actual
1989329.002023-11-087116Actual
2602811.002024-05-077126Actual
272832.002022-07-097116Actual
2271699.002024-02-067114Actual
305890.002022-07-097117Budget
31885198.002024-10-077117Actual
3233066.722024-10-0771612Actual
1726814.592023-08-0871211Actual
58335.002022-05-087136Actual
3220617.782024-10-0771511Actual
1235972.002023-04-087113Actual
256036.082024-04-0771612Actual
1249913.002023-04-087173Actual
3445315.652024-12-0871511Actual
356069.272025-01-0671511Actual
330450.002022-07-097168Budget
1997419.002023-11-087146Actual
33785156.002024-12-087164Actual
2071023.002023-12-097173Actual
389940.002022-08-087126Budget
338430.002022-08-087113Actual
760772.002022-11-087167Actual
1780268.002023-09-087165Actual
26263.002022-05-087164Actual
2445529.482024-03-0771611Actual
67718.002022-05-087156Actual
3407433.002024-12-087166Actual
33877137.002024-12-087165Actual
2954321.002024-08-077156Actual
2883465.652024-07-0871611Actual
225389.272024-01-0671612Actual
3008158.212024-08-0771612Actual
1374970.002023-05-087165Actual
36527248.062025-02-067118Actual
1693722.002023-08-087156Actual
1531023.102023-06-0871411Actual
19708101.002023-11-087114Actual
483364.002022-09-087115Actual
288019.272024-07-0871511Actual
1307835.002023-04-087166Actual
183786.082023-09-0871511Actual
694380.002022-11-087114Budget
2608229.002024-05-077146Actual
1334855.632023-04-087128Actual
1489916.002023-06-087146Actual
992680.002023-01-067118Budget
3799644.382025-03-0871112Actual
848640.002022-12-097146Budget
3787832.672025-03-0871411Actual
22121100.002024-01-067117Actual
175432.002022-06-087146Actual
2174083.002024-01-067114Actual
13300107.142023-04-087118Actual
28223106.002024-07-087165Actual
194742.892023-10-0871112Actual
1025330.002023-02-067173Budget
16029104.002023-07-097167Actual
1794222.002023-09-087146Actual
4692120.002022-09-087114Actual
2398722.002024-03-077146Actual
377060.002022-08-087165Budget
522241.002022-09-087166Actual
2171220.002024-01-067173Actual
2466478.002024-04-077163Actual
3785151.822025-03-0871311Actual
3176932.002024-10-077146Actual
154023.952023-06-0871112Actual
3543879.872025-01-067168Actual
37328106.002025-03-087165Actual
311735.002022-07-097167Actual
272960.002022-07-097116Budget
2768239.062024-06-0771611Actual
1170068.002023-03-087116Actual

Generated 2025-06-07 07:32:04.174 UTC