[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-04-3071211Actual
2003235.002023-10-317166Actual
3572525.232024-12-2971212Actual
2600124.002024-04-297116Actual
3428582.902024-11-307168Actual
193023.952023-09-3071211Actual
2992832.672024-07-3071411Actual
1935615.652023-09-3071411Actual
1522825.232023-05-3171111Actual
3366595.002024-11-307163Actual
1593726.002023-07-017166Actual
3198122.302022-07-017118Actual
1770968.002023-08-317164Actual
1340750.002023-03-317168Budget
2369223.002024-02-287173Actual
1189140.002023-02-287156Budget
27768.002022-07-017126Actual
624340.002022-09-307146Budget
25940105.002024-04-297165Actual
63150.002022-04-307146Budget
1174930.002023-02-287126Actual
2384753.002024-02-287165Actual
2233322.042023-12-2971111Actual
225389.272023-12-2971612Actual
215316.082023-12-0171112Actual
2605641.002024-04-297136Actual
1072160.002023-01-297146Budget
3108752.892024-08-3071611Actual
3212522.042024-09-2971211Actual
1780268.002023-08-317165Actual
760880.002022-10-317167Budget
36144158.002025-01-297115Actual
587642.002022-09-307164Actual
255455.012024-03-3071112Actual
1927425.232023-09-3071111Actual
27327132.002024-05-307117Actual
628921.002022-09-307156Actual
601860.002022-09-307165Budget
26980114.002024-05-307164Actual
1626311.402023-07-0171311Actual
1227850.002023-02-287168Budget
153070.002022-05-317165Budget
144566.082023-04-3071612Actual
2828275.002024-06-307116Actual
1570579.002023-07-017115Actual
502214.002022-08-317126Actual
58470.002022-04-307136Budget
29633221.002024-07-307117Actual
700056.002022-10-317164Actual
601742.002022-09-307165Actual
1886525.002023-09-307116Actual
19800107.002023-10-317115Actual
164663.952023-07-0171612Actual
3241657.392024-09-2971213Actual
483490.002022-08-317115Budget
174682.892023-07-3171212Actual
3914848.632025-03-3171112Actual
3070144.002024-08-307166Actual
2572389.002024-04-297163Actual
530464.002022-08-317117Actual
26234140.002024-04-297167Actual
3442649.702024-11-3071411Actual
2542715.652024-03-3071411Actual
3061737.002024-08-307136Actual
694380.002022-10-317114Budget
255721.822024-03-3071212Actual
661750.002022-09-307128Budget
1897211.002023-09-307156Actual
3752646.002025-02-287166Actual
33877137.002024-11-307165Actual
29787123.812024-07-307168Actual
881280.002022-12-017118Budget
174987.142023-07-3171612Actual
2937776.002024-07-307165Actual
2012462.002023-10-317167Actual
1552691.002023-07-017163Actual
3749428.002025-02-287156Actual
3675615.652025-01-2971511Actual
394870.002022-07-317136Budget
2295666.002024-01-297136Actual
569150.002022-09-307163Budget
1297360.002023-03-317146Budget
899960.002022-12-297113Budget
2445529.482024-02-2871611Actual
53530.002022-04-307126Budget
232635.002022-07-017163Actual
2756826.292024-05-3071211Actual
2336619.912024-01-2971311Actual
3782411.402025-02-2871211Actual
423956.002022-07-317167Actual
35757111.402024-12-2971612Actual
1688566.002023-07-317136Actual
918555.002022-12-297114Actual
2608229.002024-04-297146Actual
997554.112022-12-297128Actual
3563837.992024-12-2971611Actual
475360.002022-08-317164Budget
970750.002022-12-297166Budget
1365476.002023-04-307164Actual
2493534.002024-03-307116Actual
35249.002022-07-317173Actual
1718169.262023-07-317168Actual
516513.002022-08-317156Actual
2147223.102023-12-0171611Actual
3312982.902024-10-307128Actual
2000015.002023-10-317156Actual
3100017.782024-08-3071211Actual
235113.952024-01-2971112Actual
399431.002022-07-317146Actual
2425470.782024-02-287168Actual
58335.002022-04-307136Actual
1729522.042023-07-3171311Actual
2472218.002024-03-307173Actual
371490.002022-07-317115Budget
3894797.572025-03-3171111Actual
2946318.002024-07-307126Actual
1202952.002023-02-287117Actual
3066918.002024-08-307156Actual
1194853.002023-02-287166Actual
245455.002022-07-017114Actual
3153685.002024-09-297164Actual
2768239.062024-05-3071611Actual
3670253.952025-01-2971311Actual
1794222.002023-08-317146Actual

Generated 2025-05-30 07:30:34.488 UTC