[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-05-307168Actual
245146.082024-02-2771112Actual
1292580.002023-03-307136Budget
1664463.002023-07-307114Actual
965110.002022-12-287156Actual
1260783.002023-03-307164Actual
2177360.002023-12-287164Actual
154023.952023-05-3071112Actual
1076717.002023-01-287156Actual
20618175.002023-11-307113Actual
708170.002022-10-307115Actual
3105444.382024-08-2971411Actual
2384753.002024-02-277165Actual
29726205.632024-07-297118Actual
2192439.002023-12-287116Actual
1137010.002023-02-277173Actual
174411.822023-07-3071112Actual
965240.002022-12-287156Budget
1894629.002023-09-297146Actual
2584566.002024-04-287164Actual
3602431.002025-01-287173Actual
377060.002022-07-307165Budget
970750.002022-12-287166Budget
4693110.002022-08-307114Budget
161047.002022-05-307116Actual
194190.002022-05-307117Actual
186150.002022-05-307166Budget
68958.002022-10-307173Actual
3897534.802025-03-3071211Actual
1174840.002023-02-277126Budget
1974154.002023-10-307164Actual
806280.002022-11-307114Budget
29633221.002024-07-297117Actual
1202952.002023-02-277117Actual
34994122.002024-12-287115Actual
812080.002022-11-307164Budget
3623760.002025-01-287116Actual
34132221.002024-11-297117Actual
675760.002022-10-307113Budget
937949.002022-12-287165Actual
1522825.232023-05-3071111Actual
629030.002022-09-297156Budget
667650.002022-09-297168Budget
5819110.002022-09-297114Budget
436950.002022-07-307128Budget
2655824.162024-04-2871611Actual
731880.002022-10-307136Budget
1886525.002023-09-297116Actual
2183286.002023-12-287115Actual
21151104.002023-11-307167Actual
410047.002022-07-307166Actual
497560.002022-08-307116Budget
3079393.002024-08-297167Actual
1209080.002023-02-277167Budget
26355123.812024-04-287168Actual
3761793.002025-02-277167Actual
357288.002022-07-307114Actual
1900329.002023-09-297166Actual
3672944.382025-01-2871411Actual
297642.002022-06-307166Actual
19154173.812023-09-297118Actual
2762253.952024-05-2971411Actual
3894797.572025-03-3071111Actual
311735.002022-06-307167Actual
37235156.002025-02-277164Actual
3802414.592025-02-2771212Actual
1249830.002023-03-307173Budget
1129160.002023-02-277163Budget
886061.692022-11-307128Actual
1067480.002023-01-287136Budget
1221954.112023-02-277128Actual
2035713.532023-10-3071311Actual
2756826.292024-05-2971211Actual
2003235.002023-10-307166Actual
34225128.362024-11-297118Actual
3442649.702024-11-2971411Actual
656890.002022-09-297118Budget
22121100.002023-12-287117Actual
27977107.002024-06-297113Actual
2487661.002024-03-297165Actual
81763.002022-04-297117Actual
1569.002022-04-297173Actual
3209769.912024-09-2871111Actual
736423.002022-10-307146Actual
33101220.782024-10-297118Actual
924272.002022-12-287164Actual

Generated 2025-05-29 17:48:11.899 UTC