[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-097156Actual
661750.002022-10-087128Budget
255455.012024-04-0771112Actual
2241523.102024-01-0671411Actual
675639.002022-11-087113Actual
3634424.002025-02-067156Actual
19589195.002023-11-087113Actual
154023.952023-06-0871112Actual
1564676.002023-07-097164Actual
2726954.002024-06-077166Actual
839040.002022-12-097126Budget
3817369.672025-03-0871613Actual
1552691.002023-07-097163Actual
3932769.672025-04-0871613Actual
2290134.002024-02-067116Actual
2003235.002023-11-087166Actual
20211107.142023-11-087128Actual
554950.002022-09-087168Budget
918480.002023-01-067114Budget
1362188.002023-05-087114Actual
20618175.002023-12-097113Actual
502214.002022-09-087126Actual
287350.002022-07-097146Budget
1115140.482023-02-067168Actual
394747.002022-08-087136Actual
1504978.002023-06-087167Actual
2300826.002024-02-067156Actual
3805789.062025-03-0871612Actual
1179880.002023-03-087136Budget
29040138.102024-07-0871213Actual
23132104.002024-02-067167Actual
3034839.002024-09-077173Actual
38231107.002025-04-087113Actual
1297360.002023-04-087146Budget
186020.002022-06-087166Actual
29130176.002024-08-077113Actual
23098117.002024-02-067117Actual
2951735.002024-08-077146Actual
2233322.042024-01-0671111Actual
867290.002022-12-097117Budget
1974154.002023-11-087164Actual
1208945.002023-03-087167Actual
114770.002022-06-087113Budget
432190.002022-08-087118Budget
924380.002023-01-067164Budget
587642.002022-10-087164Actual
661637.452022-10-087128Actual
507170.002022-09-087136Budget
2943639.002024-08-077116Actual
2372076.002024-03-077114Actual
3393653.002024-12-087116Actual
3811662.662025-03-0871113Actual
3908952.892025-04-0871611Actual
3002048.632024-08-0771112Actual
28600110.172024-07-087128Actual
1386533.002023-05-087136Actual
3070144.002024-09-077166Actual
13533100.002023-05-087163Actual
2830916.002024-07-087126Actual
1865218.002023-10-087173Actual
3220617.782024-10-0771511Actual
27361101.002024-06-077167Actual
25132109.002024-04-077117Actual
266186.082024-05-0771112Actual
3316279.872024-11-077168Actual
2012462.002023-11-087167Actual
812142.002022-12-097164Actual
3623760.002025-02-067116Actual
881364.722022-12-097118Actual
3454569.912024-12-0871112Actual
33751140.002024-12-087114Actual
259148.002022-07-097115Actual
563044.002022-10-087113Actual
3888895.022025-04-087168Actual
456550.002022-09-087163Budget
1413279.872023-05-087128Actual
1826935.872023-09-0871111Actual
14547114.002023-06-087163Actual
15015156.002023-06-087117Actual
35757111.402025-01-0671612Actual
147090.002022-06-087115Budget
530390.002022-09-087117Budget
2602811.002024-05-077126Actual
3372344.002024-12-087173Actual
4693110.002022-09-087114Budget
12547110.002023-04-087114Budget
3437213.532024-12-0871211Actual
2647122.042024-05-0771311Actual
2325288.962024-02-067168Actual
569032.002022-10-087163Actual
1522825.232023-06-0871111Actual
357288.002022-08-087114Actual
33042152.002024-11-077167Actual
1635025.232023-07-0971611Actual
3102745.442024-09-0771311Actual
755090.002022-11-087117Budget
21621109.002024-01-067113Actual
1017232.002023-02-067163Actual
844065.002022-12-097136Actual
787744.002022-12-097113Actual
3212522.042024-10-0771211Actual
194290.002022-06-087117Budget
2883465.652024-07-0871611Actual
371490.002022-08-087115Budget
7432.002022-05-087163Actual
3696546.872025-02-0671113Actual
950818.002023-01-067126Actual
16029104.002023-07-097167Actual
1430819.912023-05-0871411Actual
1434014.592023-05-0871611Actual
87670.002022-05-087167Budget
1932914.592023-10-0871311Actual
507229.002022-09-087136Actual
67718.002022-05-087156Actual
394870.002022-08-087136Budget
3132492.482024-09-0771613Actual
853429.002022-12-097156Actual
3793776.292025-03-0871611Actual
165814.002022-06-087126Actual
34225128.362024-12-087118Actual

Generated 2025-06-07 07:46:58.617 UTC