[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-09-297118Actual
194290.002022-05-307117Budget
1714855.632023-07-307128Actual
3120799.702024-08-2971612Actual
848720.002022-11-307146Actual
186150.002022-05-307166Budget
3327622.042024-10-2971311Actual
10439100.002023-01-287115Budget
35318101.002024-12-287167Actual
1786154.002023-08-307116Actual
186020.002022-05-307166Actual
2280964.002024-01-287115Actual
2768239.062024-05-2971611Actual
950940.002022-12-287126Budget
30376123.002024-08-297114Actual
1918295.022023-09-297128Actual
3229734.802024-09-2871112Actual
970750.002022-12-287166Budget
867290.002022-11-307117Budget
581860.002022-09-297114Actual
205110.002022-04-297114Budget
820256.002022-11-307115Actual
1174930.002023-02-277126Actual
1274880.002023-03-307165Budget
282539.002022-06-307136Actual
1334855.632023-03-307128Actual
2487661.002024-03-297165Actual
32753152.002024-10-297165Actual
2578327.002024-04-287173Actual
20183158.662023-10-307118Actual
14009130.002023-04-297117Actual
34994122.002024-12-287115Actual
3502890.002024-12-287165Actual
2542715.652024-03-2971411Actual
2038414.592023-10-3071411Actual
2073883.002023-11-307114Actual
371490.002022-07-307115Budget
1217179.872023-02-277118Actual
2138517.782023-11-3071311Actual
3316279.872024-10-297168Actual
773750.002022-10-307128Budget
2907246.872024-06-2971613Actual
826263.002022-11-307165Actual
2842149.002024-06-297166Actual
1331110.002022-05-307114Budget
1430819.912023-04-2971411Actual
21151104.002023-11-307167Actual
873256.002022-11-307167Actual
1362188.002023-04-297114Actual
1109348.052023-01-287128Actual
106349.572022-04-297168Actual
25940105.002024-04-287165Actual
14514109.002023-05-307113Actual
376940.002022-07-307165Actual
3117428.422024-08-2971212Actual
3439932.672024-11-2971311Actual
19800107.002023-10-307115Actual
577116.002022-09-297173Actual
2186547.002023-12-287165Actual
3920989.062025-03-3071612Actual
2632382.902024-04-287128Actual
356069.272024-12-2871511Actual
456550.002022-08-307163Budget
843980.002022-11-307136Budget
410047.002022-07-307166Actual
1227850.002023-02-277168Budget
2390660.002024-02-277116Actual
251036.002022-06-307164Actual
2756826.292024-05-2971211Actual
35966114.002025-01-287163Actual
26355123.812024-04-287168Actual
464414.002022-08-307173Actual
1677178.002023-07-307165Actual
2177360.002023-12-287164Actual
1770968.002023-08-307164Actual
165930.002022-05-307126Budget
195012.892023-09-2971212Actual
2227448.052023-12-287168Actual
2105925.002023-11-307166Actual
3259829.002024-10-297173Actual
2174083.002023-12-287114Actual
619670.002022-09-297136Budget
2992832.672024-07-2971411Actual
432075.322022-07-307118Actual
867164.002022-11-307117Actual
773623.812022-10-307128Actual
3129346.872024-08-2971213Actual
609860.002022-09-297116Budget
1147993.002023-02-277164Actual
357288.002022-07-307114Actual
67840.002022-04-297156Budget
1683054.002023-07-307116Actual
1030071.002023-01-287114Actual
1481834.002023-05-307116Actual
1082535.002023-01-287166Actual
661750.002022-09-297128Budget
2957552.002024-07-297166Actual
960440.002022-12-287146Budget
245723.952024-02-2771612Actual
2895467.782024-06-2971612Actual
1137010.002023-02-277173Actual
2813093.002024-06-297164Actual
2041113.532023-10-3071511Actual
978790.002022-12-287117Budget
489460.002022-08-307165Budget
2590686.002024-04-287115Actual
173493.952023-07-3071511Actual
229288.002024-01-287126Actual
483490.002022-08-307115Budget
37115146.002025-02-277163Actual
3351541.602024-10-2971113Actual
3847876.002025-03-307165Actual
2422299.572024-02-277128Actual
3102745.442024-08-2971311Actual
3034839.002024-08-297173Actual
3785151.822025-02-2771311Actual
163177.142023-06-3071511Actual
965110.002022-12-287156Actual
886061.692022-11-307128Actual
3209769.912024-09-2871111Actual

Generated 2025-05-29 23:27:25.609 UTC