[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 19   SKIP 1000   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-07-2271111Actual
19708101.002024-05-237114Actual
30376123.002025-03-237114Actual
3555244.382025-07-2271311Actual
675639.002023-05-247113Actual
834353.002023-06-247116Actual
955780.002023-07-227136Budget
549138.962023-03-247128Actual
2975482.902025-02-207128Actual
30256150.002025-03-237113Actual
2889358.212025-01-2171112Actual
1330190.002023-10-227118Budget
656890.002023-04-237118Budget
15108108.662023-12-227118Actual
30410152.002025-03-237164Actual
848640.002023-06-247146Budget
3472381.962025-06-2371613Actual
899839.002023-07-227113Actual
25689137.002024-11-207113Actual
73436.002022-11-217166Actual
2608229.002024-11-207146Actual
960526.002023-07-227146Actual
873180.002023-06-247167Budget
15492187.002024-01-227113Actual
1688566.002024-02-217136Actual
2949156.002025-02-207136Actual
1484522.002023-12-227126Actual
3897534.802025-10-2271211Actual
2764917.782024-12-2171511Actual
2610817.002024-11-207156Actual
1208945.002023-09-217167Actual
483364.002023-03-247115Actual
1371586.002023-11-217115Actual
755090.002023-05-247117Budget
1593726.002024-01-227166Actual
1179776.002023-09-217136Actual
1062525.002023-08-227126Actual
1780268.002024-03-237165Actual
2525369.262024-10-217128Actual
2224288.962024-07-217128Actual
58470.002022-11-217136Budget
2404443.002024-09-207166Actual
2478354.002024-10-217164Actual
240730.002023-01-227173Budget
1821082.902024-03-237168Actual
28513100.002025-01-217167Actual
1817870.782024-03-237128Actual
1826935.872024-03-2371111Actual
3351541.602025-05-2371113Actual
2713039.002024-12-217116Actual
3176932.002025-04-227146Actual
3384482.002025-06-237115Actual
29787123.812025-02-207168Actual
27420220.782024-12-217118Actual
2673757.392024-11-2071213Actual
2548628.422024-10-2171611Actual
853429.002023-06-247156Actual
1302040.002023-10-227156Budget
30913141.992025-03-237168Actual
245723.952024-09-2071612Actual
277697.142024-12-2171212Actual
489460.002023-03-247165Budget
1841119.912024-03-2371611Actual
960440.002023-07-227146Budget
736540.002023-05-247146Budget
3540596.542025-07-227128Actual
2186547.002024-07-217165Actual
2516693.002024-10-217167Actual
2263091.002024-08-217163Actual
1274880.002023-10-227165Budget
153070.002022-12-227165Budget
834270.002023-06-247116Budget
1738229.482024-02-2171611Actual
161160.002022-12-227116Budget
886150.002023-06-247128Budget
1892039.002024-04-227136Actual
1764823.002024-03-237173Actual
932356.002023-07-227115Actual
3847876.002025-10-227165Actual
2135819.912024-06-2371211Actual
1057654.002023-08-227116Actual
2012462.002024-05-237167Actual
661750.002023-04-237128Budget
3393653.002025-06-237116Actual

Generated 2025-12-22 02:08:50.812 UTC