[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   SKIP 1000   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952024-01-2171112Actual
978790.002023-07-217117Budget
28600110.172025-01-207128Actual
17676110.002024-03-227114Actual
1334855.632023-10-217128Actual
656890.002023-04-227118Budget
379059.272025-09-2071511Actual
194742.892024-04-2171112Actual
2922229.002025-02-197173Actual
773750.002023-05-237128Budget
1726814.592024-02-2071211Actual
839126.002023-06-237126Actual
193023.952024-04-2171211Actual
2439517.782024-09-1971411Actual
773623.812023-05-237128Actual
1072029.002023-08-217146Actual
2992832.672025-02-1971411Actual
1067376.002023-08-217136Actual
2691949.002024-12-207173Actual
848640.002023-06-237146Budget
2644411.402024-11-1971211Actual
2813093.002025-01-207164Actual
924272.002023-07-217164Actual
2103020.002024-06-227156Actual
2200539.002024-07-207146Actual
1017232.002023-08-217163Actual
27768.002023-01-217126Actual
2165478.002024-07-207163Actual
2487661.002024-10-207165Actual
394870.002023-02-207136Budget
2768239.062024-12-2071611Actual
507170.002023-03-237136Budget
37235156.002025-09-207164Actual
28223106.002025-01-207165Actual
3316279.872025-05-227168Actual
3220617.782025-04-2171511Actual
1170068.002023-09-207116Actual
2197954.002024-07-207136Actual
642790.002023-04-227117Budget
30469114.002025-03-227115Actual
37704141.992025-09-207128Actual
3926855.642025-10-2171113Actual
834270.002023-06-237116Budget
2756826.292024-12-2071211Actual
3283920.002025-05-227126Actual
3555244.382025-07-2171311Actual
950940.002023-07-217126Budget
2284288.002024-08-207165Actual
3070144.002025-03-227166Actual
87549.002022-11-207167Actual
1495730.002023-12-217166Actual
3016773.182025-02-1971213Actual
53416.002022-11-207126Actual
12030100.002023-09-207117Budget
694277.002023-05-237114Actual
1072160.002023-08-217146Budget
100637.452022-11-207128Actual
1082535.002023-08-217166Actual
1504978.002023-12-217167Actual
1076840.002023-08-217156Budget
2475088.002024-10-207114Actual
2572389.002024-11-197163Actual
5819110.002023-04-227114Budget
848720.002023-06-237146Actual
10301110.002023-08-217114Budget
2203113.002024-07-207156Actual
215316.082024-06-2271112Actual
163177.142024-01-2171511Actual
3779660.332025-09-2071111Actual
1531023.102023-12-2171411Actual
399540.002023-02-207146Budget
932356.002023-07-217115Actual
2647122.042024-11-1971311Actual
1667846.002024-02-207164Actual
15730.002022-11-207173Budget
418172.002023-02-207117Actual
1759085.002024-03-227163Actual
48760.002022-11-207116Budget
1786154.002024-03-227116Actual
2236122.042024-07-2071211Actual
2889358.212025-01-2071112Actual
746950.002023-05-237166Budget
330343.512023-01-217168Actual
1868059.002024-04-217114Actual
3061737.002025-03-227136Actual
63150.002022-11-207146Budget
2966778.002025-02-197167Actual
32626148.002025-05-227114Actual

Generated 2025-12-21 01:19:45.566 UTC