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

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-11-207136Actual
3016773.182025-02-1971213Actual
2280964.002024-08-207115Actual
3678765.652025-08-2171611Actual
251170.002023-01-217164Budget
773623.812023-05-237128Actual
1227748.052023-09-207168Actual
36052247.002025-08-217114Actual
2000015.002024-05-227156Actual
3117428.422025-03-2271212Actual
1227850.002023-09-207168Budget
182976.082024-03-2271211Actual
1487360.002023-12-217136Actual
3220617.782025-04-2171511Actual
2095011.002024-06-227126Actual
1661636.002024-02-207173Actual
839040.002023-06-237126Budget
1932914.592024-04-2171311Actual
432190.002023-02-207118Budget
232750.002023-01-217163Budget
3738742.002025-09-207116Actual
577116.002023-04-227173Actual
614718.002023-04-227126Actual
3002048.632025-02-1971112Actual
133099.002022-12-217114Actual
3401740.002025-06-227146Actual
507229.002023-03-237136Actual
3549768.852025-07-2171111Actual
1484522.002023-12-217126Actual
1035854.002023-08-217164Actual
68958.002023-05-237173Actual
3004811.402025-02-1971212Actual
2384753.002024-09-197165Actual
2534525.232024-10-2071111Actual
200070.002022-12-217167Budget
950940.002023-07-217126Budget
14547114.002023-12-217163Actual
31382193.002025-04-217113Actual
154346.082023-12-2171612Actual
174411.822024-02-2071112Actual
3366595.002025-06-227163Actual
694277.002023-05-237114Actual
3061737.002025-03-227136Actual
801530.002023-06-237173Budget
31629122.002025-04-217165Actual
3617877.002025-08-217165Actual
1292651.002023-10-217136Actual
1655891.002024-02-207163Actual
642790.002023-04-227117Budget
2542715.652024-10-2071411Actual
100637.452022-11-207128Actual
1184440.002023-09-207146Actual
3905611.402025-10-2171511Actual
14514109.002023-12-217113Actual
1035990.002023-08-217164Budget
2003235.002024-05-227166Actual
2445529.482024-09-1971611Actual
363235.002023-02-207164Actual
1268770.002023-10-217115Actual
3354281.962025-05-2271213Actual
389940.002023-02-207126Budget
3696546.872025-08-2171113Actual
2431331.612024-09-1971111Actual
2713039.002024-12-207116Actual
2836350.002025-01-207146Actual
2238825.232024-07-2071311Actual
385160.002023-02-207116Budget
15492187.002024-01-217113Actual
26263.002022-11-207164Actual
3174340.002025-04-217136Actual
754950.002023-05-237117Actual
2691949.002024-12-207173Actual
826180.002023-06-237165Budget
3853770.002025-10-217116Actual
282670.002023-01-217136Budget
475360.002023-03-237164Budget
3141668.002025-04-217163Actual
965110.002023-07-217156Actual
1340750.002023-10-217168Budget
1702793.002024-02-207117Actual
26861117.002024-12-207163Actual
2966778.002025-02-197167Actual
867290.002023-06-237117Budget
1534322.042023-12-2171611Actual
152960.002022-12-217165Actual
1137130.002023-09-207173Budget

Generated 2025-12-21 01:19:50.708 UTC