[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147223.102023-11-2971611Actual
1492527.002023-05-297156Actual
389940.002022-07-297126Budget
3814392.482025-02-2671213Actual
1832417.782023-08-2971311Actual
2200539.002023-12-277146Actual
120350.002022-05-297163Budget
2786046.872024-05-2871113Actual
843980.002022-11-297136Budget
36555107.142025-01-277128Actual
404230.002022-07-297156Budget
955780.002022-12-277136Budget
1292580.002023-03-297136Budget
385059.002022-07-297116Actual
67840.002022-04-287156Budget
1968052.002023-10-297173Actual
2602811.002024-04-277126Actual
522241.002022-08-297166Actual
3631855.002025-01-277146Actual
1868059.002023-09-287114Actual
609860.002022-09-287116Budget
1629014.592023-06-2971411Actual
1331110.002022-05-297114Budget
4693110.002022-08-297114Budget
1322045.002023-03-297167Actual
58470.002022-04-287136Budget
3466564.412024-11-2871113Actual
33877137.002024-11-287165Actual
35757111.402024-12-2771612Actual
839040.002022-11-297126Budget
1268770.002023-03-297115Actual
3932769.672025-03-2971613Actual
1025330.002023-01-277173Budget
2241523.102023-12-2771411Actual
240615.002022-06-297173Actual
1307960.002023-03-297166Budget
3244864.412024-09-2771613Actual
1082460.002023-01-277166Budget
456550.002022-08-297163Budget
844065.002022-11-297136Actual
259148.002022-06-297115Actual
3209769.912024-09-2771111Actual
731759.002022-10-297136Actual
436854.112022-07-297128Actual
3088070.782024-08-287128Actual
215633.952023-11-2971612Actual
1805785.002023-08-297117Actual
165814.002022-05-297126Actual
3339528.422024-10-2871112Actual
2484253.002024-03-287115Actual
2333915.652024-01-2771211Actual
239338.002024-02-267126Actual
214396.082023-11-2971511Actual
344424.002022-07-297163Actual
648770.002022-09-287167Budget
34690.002022-04-287115Budget
324641.992022-06-297128Actual
1821082.902023-08-297168Actual
1381043.002023-04-287116Actual
3540596.542024-12-277128Actual
212950.002022-05-297128Budget
2984668.852024-07-2871111Actual
3316279.872024-10-287168Actual
3100017.782024-08-2871211Actual
5819110.002022-09-287114Budget
287350.002022-06-297146Budget
3070144.002024-08-287166Actual
614640.002022-09-287126Budget
853429.002022-11-297156Actual
330450.002022-06-297168Budget
35377205.632024-12-277118Actual
23634105.002024-02-267163Actual
7550.002022-04-287163Budget
1170068.002023-02-267116Actual
1371586.002023-04-287115Actual
1115250.002023-01-277168Budget
27361101.002024-05-287167Actual
2830916.002024-06-287126Actual
820256.002022-11-297115Actual
913630.002022-12-277173Budget
3330322.042024-10-2871411Actual
292040.002022-06-297156Budget
694277.002022-10-297114Actual
2398722.002024-02-267146Actual
1770968.002023-08-297164Actual
418172.002022-07-297117Actual
544390.002022-08-297118Budget
225061.822023-12-2771112Actual
23132104.002024-01-277167Actual
2345229.482024-01-2771611Actual
3291924.002024-10-287156Actual
581860.002022-09-287114Actual
2721133.002024-05-287146Actual
432075.322022-07-297118Actual
1504978.002023-05-297167Actual
950940.002022-12-277126Budget

Generated 2025-05-28 15:14:03.346 UTC