[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577116.002023-04-237173Actual
31918124.002025-04-227167Actual
30469114.002025-03-237115Actual
3330322.042025-05-2371411Actual
27361101.002024-12-217167Actual
1683054.002024-02-217116Actual
394870.002023-02-217136Budget
1799933.002024-03-237166Actual
164663.952024-01-2271612Actual
970623.002023-07-227166Actual
404113.002023-02-217156Actual
2966778.002025-02-207167Actual
3519418.002025-07-227156Actual
2813093.002025-01-217164Actual
3174340.002025-04-227136Actual
3016773.182025-02-2071213Actual
26355123.812024-11-207168Actual
924272.002023-07-227164Actual
3672944.382025-08-2271411Actual
3897534.802025-10-2271211Actual
24630175.002024-10-217113Actual
1635025.232024-01-2271611Actual
3295146.002025-05-237166Actual
793424.002023-06-247163Actual
32660109.002025-05-237164Actual
199956.002022-12-227167Actual
2290134.002024-08-217116Actual
26947234.002024-12-217114Actual
3888895.022025-10-227168Actual
3741422.002025-09-217126Actual
28633138.962025-01-217168Actual
3856424.002025-10-227126Actual
2065293.002024-06-237163Actual
1718169.262024-02-217168Actual
432190.002023-02-217118Budget
2030239.062024-05-2371111Actual
3914848.632025-10-2271112Actual
165930.002022-12-227126Budget
1189212.002023-09-217156Actual
26263.002022-11-217164Actual
2806929.002025-01-217173Actual
3832320.002025-10-227173Actual
1179776.002023-09-217136Actual
3508732.002025-07-227116Actual
1302040.002023-10-227156Budget
3617877.002025-08-227165Actual
266516.082024-11-2071612Actual
15108108.662023-12-227118Actual
2233322.042024-07-2171111Actual
960440.002023-07-227146Budget
158256.002024-01-227126Actual
27420220.782024-12-217118Actual
30256150.002025-03-237113Actual
2718575.002024-12-217136Actual
68958.002023-05-247173Actual
37737158.662025-09-217168Actual
32626148.002025-05-237114Actual
834353.002023-06-247116Actual
36527248.062025-08-227118Actual
2410293.002024-09-207117Actual
3327622.042025-05-2371311Actual
1430819.912023-11-2171411Actual
3114649.702025-03-2371112Actual
3684639.062025-08-2271112Actual
1685716.002024-02-217126Actual
3626414.002025-08-227126Actual
511820.002023-03-247146Actual
754950.002023-05-247117Actual
1880698.002024-04-227165Actual
1292651.002023-10-227136Actual
20499.002022-11-217114Actual
235113.952024-08-2171112Actual
277730.002023-01-227126Budget
3442649.702025-06-2371411Actual
731759.002023-05-247136Actual
2516693.002024-10-217167Actual
722170.002023-05-247116Budget
3316279.872025-05-237168Actual
1035990.002023-08-227164Budget
2922229.002025-02-207173Actual
787744.002023-06-247113Actual
305890.002023-01-227117Budget
1156072.002023-09-217115Actual
675760.002023-05-247113Budget
2012462.002024-05-237167Actual
48631.002022-11-217116Actual
867164.002023-06-247117Actual
2401322.002024-09-207156Actual
497560.002023-03-247116Budget
960526.002023-07-227146Actual
174682.892024-02-2171212Actual
700180.002023-05-247164Budget
165814.002022-12-227126Actual
22121100.002024-07-217117Actual
1067376.002023-08-227136Actual
812080.002023-06-247164Budget

Generated 2025-12-21 06:57:01.078 UTC