[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-067118Actual
1365476.002023-05-067164Actual
31885198.002024-10-057117Actual
834270.002022-12-077116Budget
138848.002022-06-067164Actual
214396.082023-12-0771511Actual
1359336.002023-05-067173Actual
694380.002022-11-067114Budget
3393653.002024-12-067116Actual
834353.002022-12-077116Actual
1564676.002023-07-077164Actual
32506205.002024-11-057113Actual
1184440.002023-03-067146Actual
19154173.812023-10-067118Actual
305890.002022-07-077117Budget
32038110.172024-10-057168Actual
946170.002023-01-047116Budget
1900329.002023-10-067166Actual
1282854.002023-04-067116Actual
40349.002022-05-067165Actual
20090100.002023-11-067117Actual
3220617.782024-10-0571511Actual
1667846.002023-08-067164Actual
1249913.002023-04-067173Actual
2436813.532024-03-0571311Actual
3212522.042024-10-0571211Actual
1161980.002023-03-067165Budget
2610817.002024-05-057156Actual
68958.002022-11-067173Actual
38734104.002025-04-067117Actual
3569742.252025-01-0471112Actual
2233322.042024-01-0471111Actual
544390.002022-09-067118Budget
2937776.002024-08-057165Actual
3617877.002025-02-047165Actual
356069.272025-01-0471511Actual
1626311.402023-07-0771311Actual
33221109.272024-11-0571111Actual
1780268.002023-09-067165Actual
344550.002022-08-067163Budget
760880.002022-11-067167Budget
456550.002022-09-067163Budget
1495730.002023-06-067166Actual
3717329.002025-03-067173Actual
1714855.632023-08-067128Actual
3519418.002025-01-047156Actual
3327622.042024-11-0571311Actual
569150.002022-10-067163Budget
30376123.002024-09-057114Actual
53416.002022-05-067126Actual
1706183.002023-08-067167Actual
2836350.002024-07-067146Actual
511940.002022-09-067146Budget
2590686.002024-05-057115Actual
11418110.002023-03-067114Budget
3097259.272024-09-0571111Actual
2671027.572024-05-0571113Actual
736540.002022-11-067146Budget
2578327.002024-05-057173Actual
418172.002022-08-067117Actual
3540596.542025-01-047128Actual
3120799.702024-09-0571612Actual
642880.002022-10-067117Actual
3563837.992025-01-0471611Actual
3670253.952025-02-0471311Actual
955839.002023-01-047136Actual
175550.002022-06-067146Budget
1386533.002023-05-067136Actual
475264.002022-09-067164Actual
235426.082024-02-0471612Actual
34690.002022-05-067115Budget
2268831.002024-02-047173Actual
3354281.962024-11-0571213Actual
3460666.722024-12-0671612Actual
3623760.002025-02-047116Actual
265255.012024-05-0571511Actual
624223.002022-10-067146Actual
2721133.002024-06-057146Actual
601860.002022-10-067165Budget
2943639.002024-08-057116Actual
853429.002022-12-077156Actual
497560.002022-09-067116Budget
1123376.002023-03-067113Actual
1374970.002023-05-067165Actual
661750.002022-10-067128Budget
642790.002022-10-067117Budget
1137130.002023-03-067173Budget
4693110.002022-09-067114Budget
1104490.002023-02-047118Budget
1340750.002023-04-067168Budget
23132104.002024-02-047167Actual
1579833.002023-07-077116Actual
450760.002022-09-067113Budget
29343106.002024-08-057115Actual
33877137.002024-12-067165Actual
2369223.002024-03-057173Actual
681440.002022-11-067163Actual
2493534.002024-04-057116Actual
2756826.292024-06-0571211Actual
2331135.872024-02-0471111Actual
232635.002022-07-077163Actual
256036.082024-04-0571612Actual
2263091.002024-02-047163Actual
1189212.002023-03-067156Actual
1983447.002023-11-067165Actual
255455.012024-04-0571112Actual
3487329.002025-01-047173Actual
3885582.902025-04-067128Actual
2957552.002024-08-057166Actual
2044423.102023-11-0671611Actual
1531023.102023-06-0671411Actual
22214141.992024-01-047118Actual

Generated 2025-06-05 08:14:26.520 UTC