[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-077167Actual
2290134.002024-02-067116Actual
1274754.002023-04-087165Actual
28572148.052024-07-087118Actual
330450.002022-07-097168Budget
1516979.872023-06-087168Actual
549138.962022-09-087128Actual
63150.002022-05-087146Budget
1579833.002023-07-097116Actual
946170.002023-01-067116Budget
2105925.002023-12-097166Actual
2233322.042024-01-0671111Actual
26200195.002024-05-077117Actual
1292651.002023-04-087136Actual
1297235.002023-04-087146Actual
2071023.002023-12-097173Actual
31382193.002024-10-077113Actual
249626.002024-04-077126Actual
3061737.002024-09-077136Actual
497560.002022-09-087116Budget
29284114.002024-08-077164Actual
2183286.002024-01-067115Actual
2431331.612024-03-0771111Actual
12829.002022-06-087173Actual
1179880.002023-03-087136Budget
2682798.002024-06-077113Actual
1992015.002023-11-087126Actual
3741422.002025-03-087126Actual
1189140.002023-03-087156Budget
746950.002022-11-087166Budget
731880.002022-11-087136Budget
2990139.062024-08-0771311Actual
1495730.002023-06-087166Actual
17556124.002023-09-087113Actual
21210195.022023-12-097118Actual
1932914.592023-10-0871311Actual
918555.002023-01-067114Actual
363360.002022-08-087164Budget
418172.002022-08-087117Actual
3200582.902024-10-077128Actual
436854.112022-08-087128Actual
282670.002022-07-097136Budget
2244725.232024-01-0671611Actual
2493534.002024-04-077116Actual
1865218.002023-10-087173Actual
32660109.002024-11-077164Actual
165814.002022-06-087126Actual
3581632.832025-01-0671113Actual
19708101.002023-11-087114Actual
1691130.002023-08-087146Actual
36527248.062025-02-067118Actual
1667846.002023-08-087164Actual
2499030.002024-04-077136Actual
1809162.002023-09-087167Actual
163177.142023-07-0971511Actual
1096380.002023-02-067167Budget
34132221.002024-12-087117Actual
379059.272025-03-0871511Actual
1729522.042023-08-0871311Actual
28223106.002024-07-087165Actual
2339323.102024-02-0671411Actual
536270.002022-09-087167Budget
859050.002022-12-097166Budget
946053.002023-01-067116Actual
22121100.002024-01-067117Actual
35318101.002025-01-067167Actual
28633138.962024-07-087168Actual
978880.002023-01-067117Actual
152960.002022-06-087165Actual
1564676.002023-07-097164Actual
1383713.002023-05-087126Actual
29250210.002024-08-077114Actual
161160.002022-06-087116Budget
34994122.002025-01-067115Actual
1017360.002023-02-067163Budget
2439517.782024-03-0771411Actual
859136.002022-12-097166Actual
844065.002022-12-097136Actual
234207.142024-02-0671511Actual
2171220.002024-01-067173Actual
516630.002022-09-087156Budget
3702392.482025-02-0671613Actual
867164.002022-12-097117Actual
1626311.402023-07-0971311Actual
708170.002022-11-087115Actual
3457328.422024-12-0871212Actual
26980114.002024-06-077164Actual
2762253.952024-06-0771411Actual
20183158.662023-11-087118Actual
186150.002022-06-087166Budget
28097172.002024-07-087114Actual
731759.002022-11-087136Actual
1685716.002023-08-087126Actual
624223.002022-10-087146Actual
873180.002022-12-097167Budget
3404332.002024-12-087156Actual
142548.212023-05-0871211Actual
3779660.332025-03-0871111Actual
272960.002022-07-097116Budget
185029.272023-09-0871612Actual
53416.002022-05-087126Actual
3100017.782024-09-0771211Actual
2949156.002024-08-077136Actual
37584124.002025-03-087117Actual
23191107.142024-02-067118Actual
2095011.002023-12-097126Actual
1587922.002023-07-097146Actual
2525369.262024-04-077128Actual
773750.002022-11-087128Budget
170870.002022-06-087136Budget
2165478.002024-01-067163Actual
40470.002022-05-087165Budget
19154173.812023-10-087118Actual
595890.002022-10-087115Budget
1330190.002023-04-087118Budget
2992832.672024-08-0771411Actual
2584566.002024-05-077164Actual
1249830.002023-04-087173Budget
2984668.852024-08-0771111Actual
3056246.002024-09-077116Actual

Generated 2025-06-08 01:04:51.948 UTC