[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-03-297126Actual
1626311.402023-06-2971311Actual
3233066.722024-09-2771612Actual
2206349.002023-12-277166Actual
3744280.002025-02-267136Actual
34994122.002024-12-277115Actual
1217179.872023-02-267118Actual
3617877.002025-01-277165Actual
3238934.592024-09-2771113Actual
755090.002022-10-297117Budget
58335.002022-04-287136Actual
1770968.002023-08-297164Actual
843980.002022-11-297136Budget
3782411.402025-02-2671211Actual
2528669.262024-03-287168Actual
2572389.002024-04-277163Actual
194290.002022-05-297117Budget
3259829.002024-10-287173Actual
2065293.002023-11-297163Actual
483364.002022-08-297115Actual
992680.002022-12-277118Budget
3861827.002025-03-297146Actual
736423.002022-10-297146Actual
37115146.002025-02-267163Actual
288019.272024-06-2871511Actual
27039131.002024-05-287115Actual
95990.002022-04-287118Budget
760772.002022-10-297167Actual
305890.002022-06-297117Budget
1466653.002023-05-297164Actual
1832417.782023-08-2971311Actual
27977107.002024-06-287113Actual
1938310.332023-09-2871511Actual
1359336.002023-04-287173Actual
2946318.002024-07-287126Actual
2186547.002023-12-277165Actual
11045141.992023-01-277118Actual
507170.002022-08-297136Budget
450760.002022-08-297113Budget
153070.002022-05-297165Budget
174682.892023-07-2971212Actual
19154173.812023-09-287118Actual
2384753.002024-02-267165Actual
2907246.872024-06-2871613Actual
3171518.002024-09-277126Actual
1340750.002023-03-297168Budget
3286748.002024-10-287136Actual
3867652.002025-03-297166Actual
2127149.572023-11-297168Actual
2605641.002024-04-277136Actual
245723.952024-02-2671612Actual
27420220.782024-05-287118Actual
1340860.172023-03-297168Actual
938080.002022-12-277165Budget
1049691.002023-01-277165Actual
675639.002022-10-297113Actual
1162052.002023-02-267165Actual
3552534.802024-12-2771211Actual
3817369.672025-02-2671613Actual
619670.002022-09-287136Budget
1221954.112023-02-267128Actual
2192439.002023-12-277116Actual
3212522.042024-09-2771211Actual
3442649.702024-11-2871411Actual
30376123.002024-08-287114Actual
2183286.002023-12-277115Actual
2671027.572024-04-2771113Actual
1025330.002023-01-277173Budget
853340.002022-11-297156Budget
1249830.002023-03-297173Budget
58470.002022-04-287136Budget
19708101.002023-10-297114Actual
1664463.002023-07-297114Actual
14043117.002023-04-287167Actual
1235880.002023-03-297113Budget
1696929.002023-07-297166Actual
2300826.002024-01-277156Actual
48631.002022-04-287116Actual
2224288.962023-12-277128Actual
37584124.002025-02-267117Actual
2756826.292024-05-2871211Actual
2608229.002024-04-277146Actual
1516979.872023-05-297168Actual
1430819.912023-04-2871411Actual
456550.002022-08-297163Budget
2095011.002023-11-297126Actual
154346.082023-05-2971612Actual
2788795.992024-05-2871213Actual
436950.002022-07-297128Budget
2381370.002024-02-267115Actual
33101220.782024-10-287118Actual
30852296.542024-08-287118Actual
2434111.402024-02-2671211Actual
203308.212023-10-2971211Actual
266516.082024-04-2771612Actual
3448669.912024-11-2871611Actual
3445315.652024-11-2871511Actual
1475947.002023-05-297165Actual
1683054.002023-07-297116Actual
1209080.002023-02-267167Budget
1076840.002023-01-277156Budget
609860.002022-09-287116Budget
1189140.002023-02-267156Budget
569032.002022-09-287163Actual
609932.002022-09-287116Actual
713980.002022-10-297165Budget
272960.002022-06-297116Budget
1570579.002023-06-297115Actual
232635.002022-06-297163Actual
226970.002022-06-297113Budget
714070.002022-10-297165Actual
1082535.002023-01-277166Actual

Generated 2025-05-28 22:02:32.390 UTC