[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-067173Budget
2759551.822024-06-0771311Actual
36052247.002025-02-067114Actual
3324944.382024-11-0771211Actual
1570579.002023-07-097115Actual
475264.002022-09-087164Actual
68958.002022-11-087173Actual
2996165.652024-08-0771611Actual
410160.002022-08-087166Budget
253736.082024-04-0771211Actual
1821082.902023-09-087168Actual
2721133.002024-06-077146Actual
100750.002022-05-087128Budget
873180.002022-12-097167Budget
2369223.002024-03-077173Actual
2487661.002024-04-077165Actual
28572148.052024-07-087118Actual
2889358.212024-07-0871112Actual
2768239.062024-06-0771611Actual
28223106.002024-07-087165Actual
26370.002022-05-087164Budget
29284114.002024-08-077164Actual
3555244.382025-01-0671311Actual
2077251.002023-12-097164Actual
569150.002022-10-087163Budget
708170.002022-11-087115Actual
992680.002023-01-067118Budget
1331110.002022-06-087114Budget
394747.002022-08-087136Actual
1082535.002023-02-067166Actual
1184440.002023-03-087146Actual
2244725.232024-01-0671611Actual
497560.002022-09-087116Budget
357288.002022-08-087114Actual
978880.002023-01-067117Actual
1428125.232023-05-0871311Actual
287350.002022-07-097146Budget
35933205.002025-02-067113Actual
587642.002022-10-087164Actual
16524136.002023-08-087113Actual
1489916.002023-06-087146Actual
19622114.002023-11-087163Actual
174682.892023-08-0871212Actual
2723721.002024-06-077156Actual
30410152.002024-09-077164Actual
255455.012024-04-0771112Actual
264740.002022-07-097165Actual
154346.082023-06-0871612Actual
225389.272024-01-0671612Actual
305890.002022-07-097117Budget
106349.572022-05-087168Actual
3100017.782024-09-0771211Actual
1661636.002023-08-087173Actual
1826935.872023-09-0871111Actual
1025214.002023-02-067173Actual
2937776.002024-08-077165Actual
73550.002022-05-087166Budget
1805785.002023-09-087117Actual
2605641.002024-05-077136Actual
394870.002022-08-087136Budget
536142.002022-09-087167Actual
2676981.962024-05-0771613Actual
3097259.272024-09-0771111Actual
20090100.002023-11-087117Actual
2572389.002024-05-077163Actual
3805789.062025-03-0871612Actual
272832.002022-07-097116Actual
853340.002022-12-097156Budget
35757111.402025-01-0671612Actual
2200539.002024-01-067146Actual
34344109.272024-12-0871111Actual
1561255.002023-07-097114Actual
1179880.002023-03-087136Budget
22214141.992024-01-067118Actual
464540.002022-09-087173Budget
1003440.002023-01-067168Budget
502214.002022-09-087126Actual
23098117.002024-02-067117Actual
1585330.002023-07-097136Actual
3259829.002024-11-077173Actual
3233066.722024-10-0771612Actual
26200195.002024-05-077117Actual
755090.002022-11-087117Budget
2227448.052024-01-067168Actual
3339528.422024-11-0771112Actual
13499195.002023-05-087113Actual
2003235.002023-11-087166Actual
1381043.002023-05-087116Actual
946170.002023-01-067116Budget
338560.002022-08-087113Budget
899960.002023-01-067113Budget
2715715.002024-06-077126Actual
3581632.832025-01-0671113Actual
195316.082023-10-0871612Actual
3472381.962024-12-0871613Actual
992782.902023-01-067118Actual
905750.002023-01-067163Budget
38734104.002025-04-087117Actual
251170.002022-07-097164Budget
3220617.782024-10-0771511Actual
27420220.782024-06-077118Actual
29040138.102024-07-0871213Actual
3602431.002025-02-067173Actual
905628.002023-01-067163Actual
28097172.002024-07-087114Actual
11418110.002023-03-087114Budget
19095104.002023-10-087167Actual
1082460.002023-02-067166Budget
2975482.902024-08-077128Actual
232635.002022-07-097163Actual
667650.002022-10-087168Budget
404113.002022-08-087156Actual
2439517.782024-03-0771411Actual
1282854.002023-04-087116Actual
1322045.002023-04-087167Actual
661750.002022-10-087128Budget
563160.002022-10-087113Budget
3746830.002025-03-087146Actual
3761793.002025-03-087167Actual
436854.112022-08-087128Actual

Generated 2025-06-07 16:12:32.497 UTC