[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 1000   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-05-307118Actual
843980.002022-11-307136Budget
3634424.002025-01-287156Actual
1460515.002023-05-307173Actual
266186.082024-04-2871112Actual
2165478.002023-12-287163Actual
1927425.232023-09-2971111Actual
1796820.002023-08-307156Actual
2466478.002024-03-297163Actual
1115250.002023-01-287168Budget
1764823.002023-08-307173Actual
3404332.002024-11-297156Actual
2224288.962023-12-287128Actual
2333915.652024-01-2871211Actual
28513100.002024-06-297167Actual
264870.002022-06-307165Budget
3061737.002024-08-297136Actual
245455.002022-06-307114Actual
1685716.002023-07-307126Actual
73436.002022-04-297166Actual
3283920.002024-10-297126Actual
2644411.402024-04-2871211Actual
1791652.002023-08-307136Actual
726840.002022-10-307126Budget
3182739.002024-09-287166Actual
3817369.672025-02-2771613Actual
2676981.962024-04-2871613Actual
100750.002022-04-297128Budget
1340860.172023-03-307168Actual
14547114.002023-05-307163Actual
2436813.532024-02-2771311Actual
1109250.002023-01-287128Budget
80149.002022-11-307173Actual
1880698.002023-09-297165Actual
36588123.812025-01-287168Actual
2842149.002024-06-297166Actual
2943639.002024-07-297116Actual
1067376.002023-01-287136Actual
3670253.952025-01-2871311Actual
18594105.002023-09-297163Actual
2614029.002024-04-287166Actual
259148.002022-06-307115Actual
905750.002022-12-287163Budget
3129346.872024-08-2971213Actual
2192439.002023-12-287116Actual
3460666.722024-11-2971612Actual
681550.002022-10-307163Budget
1162052.002023-02-277165Actual
2381370.002024-02-277115Actual
475264.002022-08-307164Actual
311735.002022-06-307167Actual
38265127.002025-03-307163Actual
1030071.002023-01-287114Actual
1683054.002023-07-307116Actual
2957552.002024-07-297166Actual
334238.212024-10-2971212Actual
3631855.002025-01-287146Actual
2774166.722024-05-2971112Actual
2715715.002024-05-297126Actual
48760.002022-04-297116Budget
511940.002022-08-307146Budget
1049691.002023-01-287165Actual
4693110.002022-08-307114Budget
1292651.002023-03-307136Actual
324750.002022-06-307128Budget
163177.142023-06-3071511Actual
2713039.002024-05-297116Actual
1362188.002023-04-297114Actual
31382193.002024-09-287113Actual
2300826.002024-01-287156Actual
881364.722022-11-307118Actual
2641632.672024-04-2871111Actual
26234140.002024-04-287167Actual
34564.002022-04-297115Actual
3312982.902024-10-297128Actual
853429.002022-11-307156Actual
203308.212023-10-3071211Actual
1302040.002023-03-307156Budget
338430.002022-07-307113Actual
787660.002022-11-307113Budget
3117428.422024-08-2971212Actual
404113.002022-07-307156Actual
36434198.002025-01-287117Actual
2723721.002024-05-297156Actual
3832320.002025-03-307173Actual
1025330.002023-01-287173Budget
36555107.142025-01-287128Actual
3702392.482025-01-2871613Actual
1561255.002023-06-307114Actual
1072029.002023-01-287146Actual
2203113.002023-12-287156Actual
194290.002022-05-307117Budget
30852296.542024-08-297118Actual
23600166.002024-02-277113Actual
844065.002022-11-307136Actual
1434014.592023-04-2971611Actual
549138.962022-08-307128Actual
218731.382022-05-307168Actual
1714855.632023-07-307128Actual
385160.002022-07-307116Budget
22121100.002023-12-287117Actual
3667544.382025-01-2871211Actual
12030100.002023-02-277117Budget
1691130.002023-07-307146Actual

Generated 2025-05-30 02:05:45.078 UTC