[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872025-01-2271613Actual
2431331.612024-09-2171111Actual
3056246.002025-03-247116Actual
1003338.962023-07-237168Actual
35249.002023-02-227173Actual
251170.002023-01-237164Budget
891723.812023-06-257168Actual
3126627.572025-03-2471113Actual
2984668.852025-02-2171111Actual
37235156.002025-09-227164Actual
2333915.652024-08-2271211Actual
507229.002023-03-257136Actual
35377205.632025-07-237118Actual
164663.952024-01-2371612Actual
489349.002023-03-257165Actual
214396.082024-06-2471511Actual
212849.572022-12-237128Actual
2833780.002025-01-227136Actual
1585330.002024-01-237136Actual
28600110.172025-01-227128Actual
595890.002023-04-247115Budget
992782.902023-07-237118Actual
549138.962023-03-257128Actual
13160104.002023-10-237117Actual
2671027.572024-11-2171113Actual
2012462.002024-05-247167Actual
1900329.002024-04-237166Actual
3016773.182025-02-2171213Actual
3345677.362025-05-2471612Actual
731759.002023-05-257136Actual
2478354.002024-10-227164Actual
2542715.652024-10-2271411Actual
1489916.002023-12-237146Actual
3428582.902025-06-247168Actual
3393653.002025-06-247116Actual
3690683.742025-08-2371612Actual
2086488.002024-06-247165Actual
1472575.002023-12-237115Actual
2951735.002025-02-217146Actual
34994122.002025-07-237115Actual
3749428.002025-09-227156Actual
1714855.632024-02-227128Actual
18560145.002024-04-237113Actual
2504218.002024-10-227156Actual
161160.002022-12-237116Budget
32660109.002025-05-247164Actual
634627.002023-04-247166Actual
1481834.002023-12-237116Actual
3670253.952025-08-2371311Actual
950940.002023-07-237126Budget
1321980.002023-10-237167Budget
3008158.212025-02-2171612Actual
1123376.002023-09-227113Actual
13159100.002023-10-237117Budget
3799644.382025-09-2271112Actual
1989329.002024-05-247116Actual
37328106.002025-09-227165Actual
377060.002023-02-227165Budget
820180.002023-06-257115Budget
760772.002023-05-257167Actual
3516832.002025-07-237146Actual
36085152.002025-08-237164Actual
114650.002022-12-237113Actual
330450.002023-01-237168Budget
27327132.002024-12-227117Actual
1389130.002023-11-227146Actual
215316.082024-06-2471112Actual
1227748.052023-09-227168Actual
726840.002023-05-257126Budget
726913.002023-05-257126Actual
1249830.002023-10-237173Budget
212950.002022-12-237128Budget
2764917.782024-12-2271511Actual
399540.002023-02-227146Budget
2203113.002024-07-227156Actual
81763.002022-11-227117Actual
2548628.422024-10-2271611Actual
34564.002022-11-227115Actual
1049691.002023-08-237165Actual
530390.002023-03-257117Budget
3853770.002025-10-237116Actual
3617877.002025-08-237165Actual
215633.952024-06-2471612Actual
2275046.002024-08-227164Actual
1667846.002024-02-227164Actual
30852296.542025-03-247118Actual
1383713.002023-11-227126Actual
853429.002023-06-257156Actual
530464.002023-03-257117Actual

Generated 2025-12-22 09:36:03.625 UTC