[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 1000   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-11-237165Actual
1217179.872023-09-237118Actual
200070.002022-12-247167Budget
27361101.002024-12-237167Actual
2578327.002024-11-227173Actual
1983447.002024-05-257165Actual
3212522.042025-04-2471211Actual
259290.002023-01-247115Budget
1799933.002024-03-257166Actual
628921.002023-04-257156Actual
867164.002023-06-267117Actual
338560.002023-02-237113Budget
731759.002023-05-267136Actual
174987.142024-02-2371612Actual
34564.002022-11-237115Actual
10301110.002023-08-247114Budget
1611699.572024-01-247128Actual
3702392.482025-08-2471613Actual
3514275.002025-07-247136Actual
601860.002023-04-257165Budget
1495730.002023-12-247166Actual
371490.002023-02-237115Budget
450760.002023-03-267113Budget
1664463.002024-02-237114Actual
357288.002023-02-237114Actual
3153685.002025-04-247164Actual
37201117.002025-09-237114Actual
1974154.002024-05-257164Actual
35249.002023-02-237173Actual
2381370.002024-09-227115Actual
913630.002023-07-247173Budget
1826935.872024-03-2571111Actual
806280.002023-06-267114Budget
404113.002023-02-237156Actual
891723.812023-06-267168Actual
1889218.002024-04-247126Actual
801530.002023-06-267173Budget
253736.082024-10-2371211Actual
713980.002023-05-267165Budget
31502197.002025-04-247114Actual
694380.002023-05-267114Budget
1770968.002024-03-257164Actual
23600166.002024-09-227113Actual
2396130.002024-09-227136Actual
2946318.002025-02-227126Actual
28223106.002025-01-237165Actual
2874753.952025-01-2371311Actual
205608.212024-05-2571612Actual
731880.002023-05-267136Budget
2715715.002024-12-237126Actual
34132221.002025-06-257117Actual
80149.002023-06-267173Actual
1011457.002023-08-247113Actual
3176932.002025-04-247146Actual
3442649.702025-06-2571411Actual
32660109.002025-05-257164Actual
1738229.482024-02-2371611Actual
23098117.002024-08-237117Actual
950818.002023-07-247126Actual
2641632.672024-11-2271111Actual
2937776.002025-02-227165Actual
2105925.002024-06-257166Actual
2721133.002024-12-237146Actual
31595176.002025-04-247115Actual
20211107.142024-05-257128Actual
30376123.002025-03-257114Actual
984680.002023-07-247167Budget
1593726.002024-01-247166Actual
63150.002022-11-237146Budget
205032.892024-05-2571112Actual
38231107.002025-10-247113Actual
3811662.662025-09-2371113Actual
978790.002023-07-247117Budget
1321980.002023-10-247167Budget
24194160.182024-09-227118Actual
1170068.002023-09-237116Actual
1487360.002023-12-247136Actual
1815088.962024-03-257118Actual
843980.002023-06-267136Budget
3396310.002025-06-257126Actual
81890.002022-11-237117Budget
965240.002023-07-247156Budget
3785151.822025-09-2371311Actual

Generated 2025-12-23 05:42:33.776 UTC