[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-02-0371212Actual
1434014.592023-05-0571611Actual
3070144.002024-09-047166Actual
3738742.002025-03-057116Actual
2542715.652024-04-0471411Actual
2445529.482024-03-0471611Actual
1534322.042023-06-0571611Actual
1492527.002023-06-057156Actual
3799644.382025-03-0571112Actual
215316.082023-12-0671112Actual
1835122.042023-09-0571411Actual
26355123.812024-05-047168Actual
2123879.872023-12-067128Actual
1194853.002023-03-057166Actual
1090578.002023-02-037117Actual
389940.002022-08-057126Budget
1428125.232023-05-0571311Actual
356069.272025-01-0371511Actual
184703.952023-09-0571112Actual
2035713.532023-11-0571311Actual
1076840.002023-02-037156Budget
31885198.002024-10-047117Actual
2105925.002023-12-067166Actual
3631855.002025-02-037146Actual
4693110.002022-09-057114Budget
34781150.002025-01-037113Actual
1170068.002023-03-057116Actual
264740.002022-07-067165Actual
3129346.872024-09-0471213Actual
1693722.002023-08-057156Actual
225061.822024-01-0371112Actual
1067480.002023-02-037136Budget
1528313.532023-06-0571311Actual
3888895.022025-04-057168Actual
14104107.142023-05-057118Actual
3066918.002024-09-047156Actual
2295666.002024-02-037136Actual
1096380.002023-02-037167Budget
40349.002022-05-057165Actual
1287740.002023-04-057126Budget
726913.002022-11-057126Actual
357288.002022-08-057114Actual
787660.002022-12-067113Budget
21621109.002024-01-037113Actual
2632382.902024-05-047128Actual
53530.002022-05-057126Budget
3573110.002022-08-057114Budget
212950.002022-06-057128Budget
1076717.002023-02-037156Actual
14547114.002023-06-057163Actual
3549768.852025-01-0371111Actual
648770.002022-10-057167Budget
1552691.002023-07-067163Actual
10440104.002023-02-037115Actual
984530.002023-01-037167Actual
28223106.002024-07-057165Actual
489349.002022-09-057165Actual
826180.002022-12-067165Budget
1667846.002023-08-057164Actual
826263.002022-12-067165Actual
3330322.042024-11-0471411Actual
1897211.002023-10-057156Actual
3793776.292025-03-0571611Actual
3634424.002025-02-037156Actual
2600124.002024-05-047116Actual
483364.002022-09-057115Actual
844065.002022-12-067136Actual
1359336.002023-05-057173Actual
563160.002022-10-057113Budget
1137010.002023-03-057173Actual
11419128.002023-03-057114Actual
3105444.382024-09-0471411Actual
3876871.002025-04-057167Actual
371363.002022-08-057115Actual
2012462.002023-11-057167Actual
25940105.002024-05-047165Actual
28097172.002024-07-057114Actual
1297235.002023-04-057146Actual
2901355.642024-07-0571113Actual
1718169.262023-08-057168Actual
1629014.592023-07-0671411Actual
218850.002022-06-057168Budget
2100435.002023-12-067146Actual
32626148.002024-11-047114Actual
334238.212024-11-0471212Actual
1564676.002023-07-067164Actual
2578327.002024-05-047173Actual
3629268.002025-02-037136Actual
27361101.002024-06-047167Actual
1274880.002023-04-057165Budget
1362188.002023-05-057114Actual
3514275.002025-01-037136Actual
256036.082024-04-0471612Actual
2381370.002024-03-047115Actual
33631205.002024-12-057113Actual
2398722.002024-03-047146Actual
1688566.002023-08-057136Actual
1821082.902023-09-057168Actual
3914848.632025-04-0571112Actual
3058915.002024-09-047126Actual
1389130.002023-05-057146Actual
4692120.002022-09-057114Actual
2425470.782024-03-047168Actual
128330.002022-06-057173Budget
15015156.002023-06-057117Actual
899960.002023-01-037113Budget
15492187.002023-07-067113Actual
834353.002022-12-067116Actual
2133022.042023-12-0671111Actual
23098117.002024-02-037117Actual
133099.002022-06-057114Actual
3198122.302022-07-067118Actual
19800107.002023-11-057115Actual
984680.002023-01-037167Budget
226970.002022-07-067113Budget
245146.082024-03-0471112Actual
253736.082024-04-0471211Actual
3108752.892024-09-0471611Actual
689430.002022-11-057173Budget
1654.002022-05-057113Actual

Generated 2025-06-04 11:27:45.796 UTC