[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962024-11-0571613Actual
432075.322022-08-067118Actual
1821082.902023-09-067168Actual
3179528.002024-10-057156Actual
1886525.002023-10-067116Actual
2632382.902024-05-057128Actual
1287618.002023-04-067126Actual
287223.002022-07-077146Actual
577040.002022-10-067173Budget
1463366.002023-06-067114Actual
1889218.002023-10-067126Actual
19095104.002023-10-067167Actual
34901163.002025-01-047114Actual
67840.002022-05-067156Budget
13159100.002023-04-067117Budget
1629014.592023-07-0771411Actual
2484253.002024-04-057115Actual
3549768.852025-01-0471111Actual
3108752.892024-09-0571611Actual
456550.002022-09-067163Budget
544296.542022-09-067118Actual
3900239.062025-04-0671311Actual
3844491.002025-04-067115Actual
1667846.002023-08-067164Actual
1654.002022-05-067113Actual
1430819.912023-05-0671411Actual
2828275.002024-07-067116Actual
881364.722022-12-077118Actual
27039131.002024-06-057115Actual
642790.002022-10-067117Budget
2504218.002024-04-057156Actual
174411.822023-08-0671112Actual
32753152.002024-11-057165Actual
36588123.812025-02-047168Actual
12547110.002023-04-067114Budget
3366595.002024-12-067163Actual
2548628.422024-04-0571611Actual
3029068.002024-09-057163Actual
161160.002022-06-067116Budget
226839.002022-07-077113Actual
1897211.002023-10-067156Actual
3056246.002024-09-057116Actual
20499.002022-05-067114Actual
489349.002022-09-067165Actual
918555.002023-01-047114Actual
516630.002022-09-067156Budget
48631.002022-05-067116Actual
32660109.002024-11-057164Actual
456428.002022-09-067163Actual
609860.002022-10-067116Budget
2756826.292024-06-0571211Actual
2065293.002023-12-077163Actual
245146.082024-03-0571112Actual
938080.002023-01-047165Budget
891840.002022-12-077168Budget
3864424.002025-04-067156Actual
1791652.002023-09-067136Actual
410047.002022-08-067166Actual
164093.952023-07-0771112Actual
31885198.002024-10-057117Actual
1292580.002023-04-067136Budget
3894797.572025-04-0671111Actual
3761793.002025-03-067167Actual
173493.952023-08-0671511Actual
3182739.002024-10-057166Actual
19800107.002023-11-067115Actual
1383713.002023-05-067126Actual
2528669.262024-04-057168Actual
755090.002022-11-067117Budget
17556124.002023-09-067113Actual
2339323.102024-02-0471411Actual
1794222.002023-09-067146Actual
418172.002022-08-067117Actual
170759.002022-06-067136Actual
820256.002022-12-077115Actual
3339528.422024-11-0571112Actual
1938310.332023-10-0671511Actual
162366.082023-07-0771211Actual
288019.272024-07-0671511Actual
36052247.002025-02-047114Actual
154346.082023-06-0671612Actual
1894629.002023-10-067146Actual
1189212.002023-03-067156Actual
26234140.002024-05-057167Actual
3799644.382025-03-0671112Actual
423956.002022-08-067167Actual
726840.002022-11-067126Budget
1331110.002022-06-067114Budget
73436.002022-05-067166Actual
1394929.002023-05-067166Actual
3437213.532024-12-0671211Actual
21621109.002024-01-047113Actual
165930.002022-06-067126Budget
2410293.002024-03-057117Actual
848720.002022-12-077146Actual
2759551.822024-06-0571311Actual
3914848.632025-04-0671112Actual
195012.892023-10-0671212Actual
1620834.802023-07-0771111Actual
3034839.002024-09-057173Actual
377060.002022-08-067165Budget
35933205.002025-02-047113Actual
3097259.272024-09-0571111Actual
1115250.002023-02-047168Budget
235113.952024-02-0471112Actual
164363.952023-07-0771212Actual
40349.002022-05-067165Actual
1202952.002023-03-067117Actual
1564676.002023-07-077164Actual
965240.002023-01-047156Budget
726913.002022-11-067126Actual
1249830.002023-04-067173Budget
29164109.002024-08-057163Actual
741240.002022-11-067156Budget
3752646.002025-03-067166Actual
164663.952023-07-0771612Actual
497423.002022-09-067116Actual
1416588.962023-05-067168Actual
3019892.482024-08-0571613Actual
2501616.002024-04-057146Actual

Generated 2025-06-05 10:40:55.634 UTC