[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 10   SKIP 1000   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-09-217173Actual
1927425.232024-04-2271111Actual
1918295.022024-04-227128Actual
1626311.402024-01-2271311Actual
1147993.002023-09-217164Actual
259148.002023-01-227115Actual
3215227.362025-04-2271311Actual
120350.002022-12-227163Budget
2186547.002024-07-217165Actual
11045141.992023-08-227118Actual
357288.002023-02-217114Actual
186150.002022-12-227166Budget
1381043.002023-11-217116Actual
3902965.652025-10-2271411Actual
26295166.242024-11-207118Actual
726840.002023-05-247126Budget
2754087.992024-12-2171111Actual
3176932.002025-04-227146Actual
3761793.002025-09-217167Actual
30503103.002025-03-237165Actual
19095104.002024-04-227167Actual
2516693.002024-10-217167Actual
642880.002023-04-237117Actual
1726814.592024-02-2171211Actual
681550.002023-05-247163Budget
161160.002022-12-227116Budget
199956.002022-12-227167Actual
7688107.142023-05-247118Actual
3312982.902025-05-237128Actual
363360.002023-02-217164Budget
2304034.002024-08-217166Actual
35377205.632025-07-227118Actual
356069.272025-07-2271511Actual
36434198.002025-08-227117Actual
1552691.002024-01-227163Actual
3626414.002025-08-227126Actual
175550.002022-12-227146Budget
2762253.952024-12-2171411Actual
245146.082024-09-2071112Actual
779640.002023-05-247168Budget
1564676.002024-01-227164Actual
3885582.902025-10-227128Actual
259290.002023-01-227115Budget
2238825.232024-07-2171311Actual
2828275.002025-01-217116Actual
1274754.002023-10-227165Actual
731880.002023-05-247136Budget
73550.002022-11-217166Budget
2105925.002024-06-237166Actual
10906100.002023-08-227117Budget
1184560.002023-09-217146Budget
12030100.002023-09-217117Budget
264740.002023-01-227165Actual
240730.002023-01-227173Budget
3540596.542025-07-227128Actual
1994836.002024-05-237136Actual
194190.002022-12-227117Actual
34901163.002025-07-227114Actual
26263.002022-11-217164Actual
2713039.002024-12-217116Actual
3699273.182025-08-2271213Actual
28572148.052025-01-217118Actual
3702392.482025-08-2271613Actual
1664463.002024-02-217114Actual
714070.002023-05-247165Actual
29787123.812025-02-207168Actual
1254685.002023-10-227114Actual
19708101.002024-05-237114Actual
3428582.902025-06-237168Actual
2673757.392024-11-2071213Actual
2233322.042024-07-2171111Actual
2345229.482024-08-2171611Actual
1661636.002024-02-217173Actual
442538.962023-02-217168Actual
1334950.002023-10-227128Budget
1292651.002023-10-227136Actual
1137010.002023-09-217173Actual
1558431.002024-01-227173Actual
2764917.782024-12-2171511Actual
2842149.002025-01-217166Actual
905750.002023-07-227163Budget
186020.002022-12-227166Actual
3814392.482025-09-2171213Actual
200070.002022-12-227167Budget
1249830.002023-10-227173Budget
10301110.002023-08-227114Budget
1685716.002024-02-217126Actual
24630175.002024-10-217113Actual
946053.002023-07-227116Actual
3543879.872025-07-227168Actual
3117428.422025-03-2371212Actual
2244725.232024-07-2171611Actual
63039.002022-11-217146Actual

Generated 2025-12-21 12:30:33.792 UTC