[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   SKIP 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-237126Actual
1076717.002023-01-217156Actual
1821082.902023-08-237168Actual
10440104.002023-01-217115Actual
2171220.002023-12-217173Actual
2990139.062024-07-2271311Actual
3587592.482024-12-2171613Actual
1729522.042023-07-2371311Actual
507229.002022-08-237136Actual
3016773.182024-07-2271213Actual
31918124.002024-09-217167Actual
31977220.782024-09-217118Actual
1932914.592023-09-2271311Actual
2608229.002024-04-217146Actual
848720.002022-11-237146Actual
32753152.002024-10-227165Actual
1025214.002023-01-217173Actual
1724022.042023-07-2371111Actual
1179880.002023-02-207136Budget
997450.002022-12-217128Budget
1307960.002023-03-237166Budget
1504978.002023-05-237167Actual
905628.002022-12-217163Actual
1282854.002023-03-237116Actual
3687412.462025-01-2171212Actual
163177.142023-06-2371511Actual
1495730.002023-05-237166Actual
899839.002022-12-217113Actual
37294176.002025-02-207115Actual
1712099.572023-07-237118Actual
859136.002022-11-237166Actual
932356.002022-12-217115Actual
19622114.002023-10-237163Actual
1129036.002023-02-207163Actual
21151104.002023-11-237167Actual
891723.812022-11-237168Actual
3460666.722024-11-2271612Actual
2455110.002022-06-237114Budget
694277.002022-10-237114Actual
714070.002022-10-237165Actual
26947234.002024-05-227114Actual
33101220.782024-10-227118Actual
700180.002022-10-237164Budget
2466478.002024-03-227163Actual
2572389.002024-04-217163Actual
3259829.002024-10-227173Actual
1573944.002023-06-237165Actual
394747.002022-07-237136Actual
215633.952023-11-2371612Actual
905750.002022-12-217163Budget
581860.002022-09-227114Actual
330343.512022-06-237168Actual
932480.002022-12-217115Budget
2331135.872024-01-2171111Actual
3602431.002025-01-217173Actual
161160.002022-05-237116Budget
3108752.892024-08-2271611Actual
2590686.002024-04-217115Actual
1104490.002023-01-217118Budget
3002048.632024-07-2271112Actual
3014046.872024-07-2271113Actual
2641632.672024-04-2171111Actual
1481834.002023-05-237116Actual
37584124.002025-02-207117Actual
483364.002022-08-237115Actual
642790.002022-09-227117Budget
23098117.002024-01-217117Actual
114770.002022-05-237113Budget
3469246.872024-11-2271213Actual
436950.002022-07-237128Budget
35377205.632024-12-217118Actual
23634105.002024-02-207163Actual
282539.002022-06-237136Actual
1274880.002023-03-237165Budget
272960.002022-06-237116Budget
3626414.002025-01-217126Actual
2892110.332024-06-2271212Actual
399540.002022-07-237146Budget
1202952.002023-02-207117Actual
820180.002022-11-237115Budget
2901355.642024-06-2271113Actual
48631.002022-04-227116Actual

Generated 2025-05-22 06:02:19.183 UTC