[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667549.572022-09-297168Actual
385160.002022-07-307116Budget
144566.082023-04-2971612Actual
2095011.002023-11-307126Actual
133099.002022-05-307114Actual
21210195.022023-11-307118Actual
2263091.002024-01-287163Actual
1365476.002023-04-297164Actual
37115146.002025-02-277163Actual
2197954.002023-12-287136Actual
1593726.002023-06-307166Actual
229288.002024-01-287126Actual
1383713.002023-04-297126Actual
4692120.002022-08-307114Actual
256036.082024-03-2971612Actual
183786.082023-08-3071511Actual
1691130.002023-07-307146Actual
235426.082024-01-2871612Actual
905628.002022-12-287163Actual
3209769.912024-09-2871111Actual
20243119.272023-10-307168Actual
249626.002024-03-297126Actual
180240.002022-05-307156Budget
3867652.002025-03-307166Actual
950818.002022-12-287126Actual
80149.002022-11-307173Actual
297642.002022-06-307166Actual
2241523.102023-12-2871411Actual
424070.002022-07-307167Budget
3782411.402025-02-2771211Actual
17676110.002023-08-307114Actual
203308.212023-10-3071211Actual
450760.002022-08-307113Budget
2177360.002023-12-287164Actual
3070144.002024-08-297166Actual
844065.002022-11-307136Actual
2127149.572023-11-307168Actual
2227448.052023-12-287168Actual
806280.002022-11-307114Budget
1696929.002023-07-307166Actual
456550.002022-08-307163Budget
10301110.002023-01-287114Budget
164663.952023-06-3071612Actual
319990.002022-06-307118Budget
1460515.002023-05-307173Actual
13160104.002023-03-307117Actual
10439100.002023-01-287115Budget
2203113.002023-12-287156Actual
1579833.002023-06-307116Actual
1090578.002023-01-287117Actual
3105444.382024-08-2971411Actual
2041113.532023-10-3071511Actual
200070.002022-05-307167Budget
2806929.002024-06-297173Actual
2073883.002023-11-307114Actual
95990.002022-04-297118Budget
2499030.002024-03-297136Actual
245723.952024-02-2771612Actual
1886525.002023-09-297116Actual
1067376.002023-01-287136Actual
376940.002022-07-307165Actual
35966114.002025-01-287163Actual
282670.002022-06-307136Budget
2872015.652024-06-2971211Actual
277730.002022-06-307126Budget
3472381.962024-11-2971613Actual
2655824.162024-04-2871611Actual
3514275.002024-12-287136Actual
619670.002022-09-297136Budget
58470.002022-04-297136Budget
667650.002022-09-297168Budget
2141225.232023-11-3071411Actual
3281253.002024-10-297116Actual
352540.002022-07-307173Budget
2715715.002024-05-297126Actual
170759.002022-05-307136Actual
1664463.002023-07-307114Actual
3557944.382024-12-2871411Actual
19154173.812023-09-297118Actual
1123280.002023-02-277113Budget
1221850.002023-02-277128Budget
726840.002022-10-307126Budget
2759551.822024-05-2971311Actual
1484522.002023-05-307126Actual
32626148.002024-10-297114Actual
24630175.002024-03-297113Actual
992680.002022-12-287118Budget
3399143.002024-11-297136Actual
53530.002022-04-297126Budget
661750.002022-09-297128Budget
731880.002022-10-307136Budget
12829.002022-05-307173Actual
3738742.002025-02-277116Actual
1202952.002023-02-277117Actual
399540.002022-07-307146Budget
287223.002022-06-307146Actual

Generated 2025-05-29 07:45:29.227 UTC