[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-10-0671112Actual
4693110.002022-09-067114Budget
18560145.002023-10-067113Actual
1434014.592023-05-0671611Actual
3153685.002024-10-057164Actual
1534322.042023-06-0671611Actual
536270.002022-09-067167Budget
2602811.002024-05-057126Actual
1268770.002023-04-067115Actual
3587592.482025-01-0471613Actual
624340.002022-10-067146Budget
984530.002023-01-047167Actual
3900239.062025-04-0671311Actual
642880.002022-10-067117Actual
681440.002022-11-067163Actual
14009130.002023-05-067117Actual
955780.002023-01-047136Budget
3171518.002024-10-057126Actual
199956.002022-06-067167Actual
1776861.002023-09-067115Actual
3002048.632024-08-0571112Actual
2396130.002024-03-057136Actual
3552534.802025-01-0471211Actual
497560.002022-09-067116Budget
3690683.742025-02-0471612Actual
530464.002022-09-067117Actual
1307960.002023-04-067166Budget
442538.962022-08-067168Actual
1003440.002023-01-047168Budget
3634424.002025-02-047156Actual
287223.002022-07-077146Actual
2610817.002024-05-057156Actual
287350.002022-07-077146Budget
2987417.782024-08-0571211Actual
35377205.632025-01-047118Actual
1487360.002023-06-067136Actual
37676166.242025-03-067118Actual
34564.002022-05-067115Actual
2304034.002024-02-047166Actual
1003338.962023-01-047168Actual
20499.002022-05-067114Actual
2390660.002024-03-057116Actual
33042152.002024-11-057167Actual
924380.002023-01-047164Budget
2263091.002024-02-047163Actual
305890.002022-07-077117Budget
3460666.722024-12-0671612Actual
21151104.002023-12-077167Actual
10440104.002023-02-047115Actual
1104490.002023-02-047118Budget
1466653.002023-06-067164Actual
1096380.002023-02-047167Budget
867290.002022-12-077117Budget
2984668.852024-08-0571111Actual
1287618.002023-04-067126Actual
891840.002022-12-077168Budget
2584566.002024-05-057164Actual
3516832.002025-01-047146Actual
3799644.382025-03-0671112Actual
19589195.002023-11-067113Actual
2780156.082024-06-0571612Actual
1260783.002023-04-067164Actual
33221109.272024-11-0571111Actual
10301110.002023-02-047114Budget
3399143.002024-12-067136Actual
1416588.962023-05-067168Actual
2744895.022024-06-057128Actual
34815137.002025-01-047163Actual
385160.002022-08-067116Budget
595772.002022-10-067115Actual
601742.002022-10-067165Actual
450760.002022-09-067113Budget
1712099.572023-08-067118Actual
1865218.002023-10-067173Actual
3439932.672024-12-0671311Actual
37235156.002025-03-067164Actual
1564676.002023-07-077164Actual
2095011.002023-12-077126Actual
2828275.002024-07-067116Actual
497423.002022-09-067116Actual
609932.002022-10-067116Actual
2754087.992024-06-0571111Actual
1815088.962023-09-067118Actual
1282854.002023-04-067116Actual
5819110.002022-10-067114Budget
3844491.002025-04-067115Actual
955839.002023-01-047136Actual
389940.002022-08-067126Budget
2922229.002024-08-057173Actual
3384482.002024-12-067115Actual
21117104.002023-12-077117Actual
240730.002022-07-077173Budget
2466478.002024-04-057163Actual
106349.572022-05-067168Actual
3428582.902024-12-067168Actual
432075.322022-08-067118Actual
1422622.042023-05-0671111Actual
20211107.142023-11-067128Actual
245455.002022-07-077114Actual
1072029.002023-02-047146Actual
3802414.592025-03-0671212Actual
1184440.002023-03-067146Actual
970623.002023-01-047166Actual
1841119.912023-09-0671611Actual
3629268.002025-02-047136Actual
29130176.002024-08-057113Actual
3179528.002024-10-057156Actual
423956.002022-08-067167Actual
1661636.002023-08-067173Actual
2295666.002024-02-047136Actual
1918295.022023-10-067128Actual
2830916.002024-07-067126Actual
170759.002022-06-067136Actual
3108752.892024-09-0571611Actual
1726814.592023-08-0671211Actual
264870.002022-07-077165Budget
1274754.002023-04-067165Actual
1334855.632023-04-067128Actual
1504978.002023-06-067167Actual
1389130.002023-05-067146Actual

Generated 2025-06-05 13:24:44.594 UTC