[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 1000   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-0471112Actual
330450.002022-07-057168Budget
266516.082024-05-0371612Actual
58335.002022-05-047136Actual
418172.002022-08-047117Actual
2404443.002024-03-037166Actual
244226.082024-03-0371511Actual
2647122.042024-05-0371311Actual
2127149.572023-12-057168Actual
1791652.002023-09-047136Actual
3401740.002024-12-047146Actual
3132492.482024-09-0371613Actual
3511422.002025-01-027126Actual
2713039.002024-06-037116Actual
2300826.002024-02-027156Actual
1274754.002023-04-047165Actual
3223865.652024-10-0371611Actual
1475947.002023-06-047165Actual
549050.002022-09-047128Budget
1629014.592023-07-0571411Actual
2869268.852024-07-0471111Actual
3445315.652024-12-0471511Actual
601860.002022-10-047165Budget
3002048.632024-08-0371112Actual
7550.002022-05-047163Budget
26200195.002024-05-037117Actual
2572389.002024-05-037163Actual
2602811.002024-05-037126Actual
746835.002022-11-047166Actual
371490.002022-08-047115Budget
30759136.002024-09-037117Actual
497560.002022-09-047116Budget
1832417.782023-09-0471311Actual
3861827.002025-04-047146Actual
946053.002023-01-027116Actual
905628.002023-01-027163Actual
3572525.232025-01-0271212Actual
3008158.212024-08-0371612Actual
694380.002022-11-047114Budget
1770968.002023-09-047164Actual
3064332.002024-09-037146Actual
218731.382022-06-047168Actual
1932914.592023-10-0471311Actual
924380.002023-01-027164Budget
2333915.652024-02-0271211Actual
33009154.002024-11-037117Actual
3357381.962024-11-0371613Actual
23132104.002024-02-027167Actual
363235.002022-08-047164Actual
1886525.002023-10-047116Actual
992782.902023-01-027118Actual
619565.002022-10-047136Actual
53530.002022-05-047126Budget
152960.002022-06-047165Actual
3472381.962024-12-0471613Actual
2676981.962024-05-0371613Actual
2183286.002024-01-027115Actual
30469114.002024-09-037115Actual
120228.002022-06-047163Actual
3129346.872024-09-0371213Actual
624340.002022-10-047146Budget
239338.002024-03-037126Actual
10301110.002023-02-027114Budget
820256.002022-12-057115Actual
3233066.722024-10-0371612Actual
272960.002022-07-057116Budget
1374970.002023-05-047165Actual
516630.002022-09-047156Budget
15108108.662023-06-047118Actual
3787832.672025-03-0471411Actual
2244725.232024-01-0271611Actual
3200582.902024-10-037128Actual
1062525.002023-02-027126Actual
1941529.482023-10-0471611Actual
3920989.062025-04-0471612Actual
3147429.002024-10-037173Actual
2413570.002024-03-037167Actual

Generated 2025-06-04 02:46:14.600 UTC