[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-087116Actual
1815088.962023-09-087118Actual
287223.002022-07-097146Actual
175550.002022-06-087146Budget
100637.452022-05-087128Actual
28572148.052024-07-087118Actual
389823.002022-08-087126Actual
661750.002022-10-087128Budget
24630175.002024-04-077113Actual
26263.002022-05-087164Actual
1770.002022-05-087113Budget
3853770.002025-04-087116Actual
2644411.402024-05-0771211Actual
1712099.572023-08-087118Actual
28097172.002024-07-087114Actual
26980114.002024-06-077164Actual
544390.002022-09-087118Budget
305890.002022-07-097117Budget
2830916.002024-07-087126Actual
3233066.722024-10-0771612Actual
1513655.632023-06-087128Actual
726913.002022-11-087126Actual
40470.002022-05-087165Budget
34815137.002025-01-067163Actual
133099.002022-06-087114Actual
2892110.332024-07-0871212Actual
2100435.002023-12-097146Actual
7688107.142022-11-087118Actual
812142.002022-12-097164Actual
899960.002023-01-067113Budget
1466653.002023-06-087164Actual
11418110.002023-03-087114Budget
3079393.002024-09-077167Actual
1297235.002023-04-087146Actual
3330322.042024-11-0771411Actual
497560.002022-09-087116Budget
183786.082023-09-0871511Actual
3832320.002025-04-087173Actual
2713039.002024-06-077116Actual
2759551.822024-06-0771311Actual
17676110.002023-09-087114Actual
577040.002022-10-087173Budget
1025214.002023-02-067173Actual
834270.002022-12-097116Budget
218731.382022-06-087168Actual
232750.002022-07-097163Budget
1759085.002023-09-087163Actual
2578327.002024-05-077173Actual
1394929.002023-05-087166Actual
2954321.002024-08-077156Actual
324641.992022-07-097128Actual
1194853.002023-03-087166Actual
264870.002022-07-097165Budget
881280.002022-12-097118Budget
2434111.402024-03-0771211Actual
1057654.002023-02-067116Actual
960526.002023-01-067146Actual
208085.932022-06-087118Actual
581860.002022-10-087114Actual
106349.572022-05-087168Actual
165930.002022-06-087126Budget
81763.002022-05-087117Actual
334238.212024-11-0771212Actual
2203113.002024-01-067156Actual
2165478.002024-01-067163Actual
1788813.002023-09-087126Actual
937949.002023-01-067165Actual
746835.002022-11-087166Actual
1062440.002023-02-067126Budget
2398722.002024-03-077146Actual
19095104.002023-10-087167Actual
1667846.002023-08-087164Actual
2390660.002024-03-077116Actual
3312982.902024-11-077128Actual
3229734.802024-10-0771112Actual
1282854.002023-04-087116Actual
997554.112023-01-067128Actual
3573110.002022-08-087114Budget
3117428.422024-09-0771212Actual
1109250.002023-02-067128Budget
601860.002022-10-087165Budget
853340.002022-12-097156Budget
1217090.002023-03-087118Budget
3926855.642025-04-0871113Actual
1260783.002023-04-087164Actual
924380.002023-01-067164Budget
26370.002022-05-087164Budget
2990139.062024-08-0771311Actual
1475947.002023-06-087165Actual
330343.512022-07-097168Actual
418290.002022-08-087117Budget
2528669.262024-04-077168Actual
3752646.002025-03-087166Actual
14547114.002023-06-087163Actual
3472381.962024-12-0871613Actual
1321980.002023-04-087167Budget
754950.002022-11-087117Actual
3914848.632025-04-0871112Actual
1090578.002023-02-067117Actual
1123376.002023-03-087113Actual
464540.002022-09-087173Budget
138848.002022-06-087164Actual
793550.002022-12-097163Budget
793424.002022-12-097163Actual
3366595.002024-12-087163Actual
1189212.002023-03-087156Actual
958110.172022-05-087118Actual
174987.142023-08-0871612Actual
19708101.002023-11-087114Actual
1274754.002023-04-087165Actual
1570579.002023-07-097115Actual
73550.002022-05-087166Budget
3223865.652024-10-0771611Actual
15730.002022-05-087173Budget
17556124.002023-09-087113Actual
867164.002022-12-097117Actual
3102745.442024-09-0771311Actual
1620834.802023-07-0971111Actual
80149.002022-12-097173Actual
2744895.022024-06-077128Actual

Generated 2025-06-07 14:00:04.833 UTC