[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   SKIP 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-11-027118Actual
731880.002023-04-057136Budget
1321980.002023-09-037167Budget
965240.002023-06-037156Budget
311870.002022-12-047167Budget
2000015.002024-04-047156Actual
11418110.002023-08-037114Budget
48631.002022-10-037116Actual
3058915.002025-02-027126Actual
161160.002022-11-037116Budget
1677178.002024-01-037165Actual
35966114.002025-07-047163Actual
33101220.782025-04-047118Actual
1481834.002023-11-037116Actual
839040.002023-05-067126Budget
33042152.002025-04-047167Actual
3932769.672025-09-0371613Actual
36085152.002025-07-047164Actual
2280964.002024-07-037115Actual
25689137.002024-10-027113Actual
3811662.662025-08-0371113Actual
3876871.002025-09-037167Actual
29164109.002025-01-027163Actual
2097846.002024-05-057136Actual
1683054.002024-01-037116Actual
2975482.902025-01-027128Actual
225061.822024-06-0271112Actual
3832320.002025-09-037173Actual
3393653.002025-05-057116Actual
3584392.482025-06-0371213Actual
20211107.142024-04-047128Actual
2224288.962024-06-027128Actual
26234140.002024-10-027167Actual
2892110.332024-12-0371212Actual
1067376.002023-07-047136Actual
256036.082024-09-0271612Actual
3587592.482025-06-0371613Actual
1688566.002024-01-037136Actual
1799933.002024-02-037166Actual
1894629.002024-03-047146Actual
3602431.002025-07-047173Actual
3120799.702025-02-0271612Actual
100637.452022-10-037128Actual
2487661.002024-09-027165Actual
3229734.802025-03-0471112Actual
1886525.002024-03-047116Actual
25940105.002024-10-027165Actual
21151104.002024-05-057167Actual
3357381.962025-04-0471613Actual
3407433.002025-05-057166Actual
881364.722023-05-067118Actual
63150.002022-10-037146Budget
34166128.002025-05-057167Actual
577040.002023-03-057173Budget
3690683.742025-07-0471612Actual
203308.212024-04-0471211Actual
3675615.652025-07-0471511Actual
404113.002023-01-037156Actual
2534525.232024-09-0271111Actual
338430.002023-01-037113Actual
1564676.002023-12-047164Actual
2372076.002024-08-027114Actual
1764823.002024-02-037173Actual
2715715.002024-11-027126Actual
2748160.172024-11-027168Actual
1655891.002024-01-037163Actual
675760.002023-04-057113Budget
34781150.002025-06-037113Actual
34901163.002025-06-037114Actual
30256150.002025-02-027113Actual
873256.002023-05-067167Actual
848720.002023-05-067146Actual
2284288.002024-07-037165Actual
12688100.002023-09-037115Budget
235113.952024-07-0371112Actual
1129160.002023-08-037163Budget
736423.002023-04-057146Actual
3466564.412025-05-0571113Actual
3543879.872025-06-037168Actual
3817369.672025-08-0371613Actual
2325288.962024-07-037168Actual
886150.002023-05-067128Budget
2507443.002024-09-027166Actual
3108752.892025-02-0271611Actual
1892039.002024-03-047136Actual
1287740.002023-09-037126Budget

Generated 2025-11-02 04:16:53.337 UTC