[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-117118Actual
848720.002022-12-127146Actual
1090578.002023-02-097117Actual
3289345.002024-11-107146Actual
3690683.742025-02-0971612Actual
2284288.002024-02-097165Actual
138848.002022-06-117164Actual
1569.002022-05-117173Actual
2097846.002023-12-127136Actual
2038414.592023-11-1171411Actual
33877137.002024-12-117165Actual
2528669.262024-04-107168Actual
410160.002022-08-117166Budget
779528.352022-11-117168Actual
163177.142023-07-1271511Actual
226970.002022-07-127113Budget
2516693.002024-04-107167Actual
423956.002022-08-117167Actual
2236122.042024-01-0971211Actual
175550.002022-06-117146Budget
624223.002022-10-117146Actual
218850.002022-06-117168Budget
595772.002022-10-117115Actual
587642.002022-10-117164Actual
820256.002022-12-127115Actual
3200582.902024-10-107128Actual
324750.002022-07-127128Budget
38351123.002025-04-117114Actual
3153685.002024-10-107164Actual
2756826.292024-06-1071211Actual
681550.002022-11-117163Budget
1235880.002023-04-117113Budget
1321980.002023-04-117167Budget
905628.002023-01-097163Actual
2718575.002024-06-107136Actual
812142.002022-12-127164Actual
746835.002022-11-117166Actual
114650.002022-06-117113Actual
3396310.002024-12-117126Actual
363235.002022-08-117164Actual
634627.002022-10-117166Actual
741240.002022-11-117156Budget
184703.952023-09-1171112Actual
2788795.992024-06-1071213Actual
3217927.362024-10-1071411Actual
3061737.002024-09-107136Actual
1208945.002023-03-117167Actual
2590686.002024-05-107115Actual
23600166.002024-03-107113Actual
1531023.102023-06-1171411Actual
1770.002022-05-117113Budget
456428.002022-09-117163Actual
1688566.002023-08-117136Actual
15730.002022-05-117173Budget
162366.082023-07-1271211Actual
932356.002023-01-097115Actual
2300826.002024-02-097156Actual
266186.082024-05-1071112Actual
848640.002022-12-127146Budget
2271699.002024-02-097114Actual
144262.892023-05-1171212Actual
629030.002022-10-117156Budget
3502890.002025-01-097165Actual
1821082.902023-09-117168Actual
1297235.002023-04-117146Actual
1331110.002022-06-117114Budget
853340.002022-12-127156Budget
3100017.782024-09-1071211Actual
282539.002022-07-127136Actual
1475947.002023-06-117165Actual
13533100.002023-05-117163Actual
28223106.002024-07-117165Actual
305890.002022-07-127117Budget
199956.002022-06-117167Actual
992782.902023-01-097118Actual
3859256.002025-04-117136Actual
344424.002022-08-117163Actual
2780156.082024-06-1071612Actual
450760.002022-09-117113Budget
2065293.002023-12-127163Actual
3281253.002024-11-107116Actual
1968052.002023-11-117173Actual
200070.002022-06-117167Budget
595890.002022-10-117115Budget
1871360.002023-10-117164Actual
3291924.002024-11-107156Actual
30852296.542024-09-107118Actual
1249913.002023-04-117173Actual
2390660.002024-03-107116Actual
33631205.002024-12-117113Actual
2425470.782024-03-107168Actual
3894797.572025-04-1171111Actual
2177360.002024-01-097164Actual
229288.002024-02-097126Actual
489349.002022-09-117165Actual
2375451.002024-03-107164Actual
25811128.002024-05-107114Actual
3439932.672024-12-1171311Actual
26980114.002024-06-107164Actual
661637.452022-10-117128Actual
873180.002022-12-127167Budget
839040.002022-12-127126Budget
138970.002022-06-117164Budget
1487360.002023-06-117136Actual
1877270.002023-10-117115Actual
180114.002022-06-117156Actual
3220617.782024-10-1071511Actual
3132492.482024-09-1071613Actual
33101220.782024-11-107118Actual
511820.002022-09-117146Actual
1906185.002023-10-117117Actual
36144158.002025-02-097115Actual

Generated 2025-06-10 08:48:55.535 UTC