[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 1000  >   <  TAKE 248  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-10-2271411Actual
1340860.172023-10-227168Actual
186150.002022-12-227166Budget
3522648.002025-07-227166Actual
164663.952024-01-2271612Actual
3900239.062025-10-2271311Actual
1504978.002023-12-227167Actual
259290.002023-01-227115Budget
3667544.382025-08-2271211Actual
37737158.662025-09-217168Actual
3549768.852025-07-2271111Actual
3926855.642025-10-2271113Actual
2883465.652025-01-2171611Actual
208085.932022-12-227118Actual
1685716.002024-02-217126Actual
36085152.002025-08-227164Actual
394747.002023-02-217136Actual
3557944.382025-07-2271411Actual
194742.892024-04-2271112Actual
23600166.002024-09-207113Actual
2147223.102024-06-2371611Actual
881364.722023-06-247118Actual
48631.002022-11-217116Actual
1724022.042024-02-2171111Actual
1334855.632023-10-227128Actual
2632382.902024-11-207128Actual
1877270.002024-04-227115Actual
3466564.412025-06-2371113Actual
1832417.782024-03-2371311Actual
29164109.002025-02-207163Actual
2401322.002024-09-207156Actual
3100017.782025-03-2371211Actual
2044423.102024-05-2371611Actual
13499195.002023-11-217113Actual
28479176.002025-01-217117Actual
3738742.002025-09-217116Actual
3569742.252025-07-2271112Actual
3428582.902025-06-237168Actual
1841119.912024-03-2371611Actual
2756826.292024-12-2171211Actual
2788795.992024-12-2171213Actual
1386533.002023-11-217136Actual
38385114.002025-10-227164Actual
2525369.262024-10-217128Actual
1573944.002024-01-227165Actual
1693722.002024-02-217156Actual
37201117.002025-09-217114Actual
3914848.632025-10-2271112Actual
2186547.002024-07-217165Actual
1585330.002024-01-227136Actual
1072029.002023-08-227146Actual
163177.142024-01-2271511Actual
424070.002023-02-217167Budget
2177360.002024-07-217164Actual
2842149.002025-01-217166Actual
899960.002023-07-227113Budget
39295103.012025-10-2271213Actual
3324944.382025-05-2371211Actual
932356.002023-07-227115Actual
601742.002023-04-237165Actual
1072160.002023-08-227146Budget
3439932.672025-06-2371311Actual
195012.892024-04-2271212Actual
28223106.002025-01-217165Actual
3457328.422025-06-2371212Actual
1260783.002023-10-227164Actual
2455110.002023-01-227114Budget
1489916.002023-12-227146Actual
2828275.002025-01-217116Actual
146990.002022-12-227115Actual
1718169.262024-02-217168Actual
3442649.702025-06-2371411Actual
2236122.042024-07-2171211Actual
1865218.002024-04-227173Actual
2540017.782024-10-2171311Actual
1381043.002023-11-217116Actual
2290134.002024-08-217116Actual
10906100.002023-08-227117Budget
352540.002023-02-217173Budget
2946318.002025-02-207126Actual
418172.002023-02-217117Actual
53416.002022-11-217126Actual
2478354.002024-10-217164Actual
26234140.002024-11-207167Actual
32626148.002025-05-237114Actual
27327132.002024-12-217117Actual
185029.272024-03-2371612Actual
3908952.892025-10-2271611Actual

Generated 2025-12-22 02:30:19.559 UTC