[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-10-0871411Actual
1322045.002023-04-087167Actual
648770.002022-10-087167Budget
3153685.002024-10-077164Actual
913630.002023-01-067173Budget
2895467.782024-07-0871612Actual
31885198.002024-10-077117Actual
53530.002022-05-087126Budget
2369223.002024-03-077173Actual
3864424.002025-04-087156Actual
3466564.412024-12-0871113Actual
2333915.652024-02-0671211Actual
23132104.002024-02-067167Actual
2339323.102024-02-0671411Actual
1809162.002023-09-087167Actual
1334950.002023-04-087128Budget
32719131.002024-11-077115Actual
746950.002022-11-087166Budget
100750.002022-05-087128Budget
68958.002022-11-087173Actual
399431.002022-08-087146Actual
2525369.262024-04-077128Actual
352540.002022-08-087173Budget
3805789.062025-03-0871612Actual
1235972.002023-04-087113Actual
834270.002022-12-097116Budget
3460666.722024-12-0871612Actual
19154173.812023-10-087118Actual
569032.002022-10-087163Actual
642790.002022-10-087117Budget
1835122.042023-09-0871411Actual
3696546.872025-02-0671113Actual
577116.002022-10-087173Actual
48760.002022-05-087116Budget
164663.952023-07-0971612Actual
2957552.002024-08-077166Actual
30503103.002024-09-077165Actual
1629014.592023-07-0971411Actual
667650.002022-10-087168Budget
2100435.002023-12-097146Actual
2540017.782024-04-0771311Actual
2381370.002024-03-077115Actual
389823.002022-08-087126Actual
1049691.002023-02-067165Actual
1416588.962023-05-087168Actual
1170068.002023-03-087116Actual
3626414.002025-02-067126Actual
3448669.912024-12-0871611Actual
288019.272024-07-0871511Actual
1688566.002023-08-087136Actual
760880.002022-11-087167Budget
404230.002022-08-087156Budget
2331135.872024-02-0671111Actual
694277.002022-11-087114Actual
2425470.782024-03-077168Actual
12688100.002023-04-087115Budget
3404332.002024-12-087156Actual
1096493.002023-02-067167Actual
1137010.002023-03-087173Actual
755090.002022-11-087117Budget
33009154.002024-11-077117Actual
2671027.572024-05-0771113Actual
229288.002024-02-067126Actual
259290.002022-07-097115Budget
218850.002022-06-087168Budget
812080.002022-12-097164Budget
385059.002022-08-087116Actual
1194960.002023-03-087166Budget
1162052.002023-03-087165Actual
587642.002022-10-087164Actual
1072029.002023-02-067146Actual
232750.002022-07-097163Budget
2123879.872023-12-097128Actual
1156072.002023-03-087115Actual
2171220.002024-01-067173Actual
215633.952023-12-0971612Actual
3670253.952025-02-0671311Actual
1221850.002023-03-087128Budget
905750.002023-01-067163Budget
2718575.002024-06-077136Actual
3384482.002024-12-087115Actual
3900239.062025-04-0871311Actual
36468101.002025-02-067167Actual
1528313.532023-06-0871311Actual
48631.002022-05-087116Actual
2041113.532023-11-0871511Actual
2649822.042024-05-0771411Actual
2951735.002024-08-077146Actual
2177360.002024-01-067164Actual
2065293.002023-12-097163Actual
3897534.802025-04-0871211Actual
158256.002023-07-097126Actual
3811662.662025-03-0871113Actual
3212522.042024-10-0771211Actual
144566.082023-05-0871612Actual
773623.812022-11-087128Actual
1227850.002023-03-087168Budget
1764823.002023-09-087173Actual
277697.142024-06-0771212Actual
19800107.002023-11-087115Actual
305890.002022-07-097117Budget
2298216.002024-02-067146Actual
33631205.002024-12-087113Actual
147090.002022-06-087115Budget
853340.002022-12-097156Budget
87549.002022-05-087167Actual
456428.002022-09-087163Actual
32753152.002024-11-077165Actual
2954321.002024-08-077156Actual
2133022.042023-12-0971111Actual
881280.002022-12-097118Budget
634627.002022-10-087166Actual
978790.002023-01-067117Budget
3917622.042025-04-0871212Actual
36527248.062025-02-067118Actual
432075.322022-08-087118Actual
1880698.002023-10-087165Actual
3637627.002025-02-067166Actual
648856.002022-10-087167Actual
2105925.002023-12-097166Actual

Generated 2025-06-07 07:18:48.998 UTC