[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   SKIP 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-247115Budget
1274754.002023-10-227165Actual
338560.002023-02-217113Budget
12829.002022-12-227173Actual
36468101.002025-08-227167Actual
1416588.962023-11-217168Actual
3108752.892025-03-2371611Actual
1011580.002023-08-227113Budget
25132109.002024-10-217117Actual
1661636.002024-02-217173Actual
1466653.002023-12-227164Actual
3289345.002025-05-237146Actual
3312982.902025-05-237128Actual
1194960.002023-09-217166Budget
2838924.002025-01-217156Actual
2138517.782024-06-2371311Actual
859136.002023-06-247166Actual
3281253.002025-05-237116Actual
1629014.592024-01-2271411Actual
1997419.002024-05-237146Actual
2748160.172024-12-217168Actual
2578327.002024-11-207173Actual
11419128.002023-09-217114Actual
1302040.002023-10-227156Budget
1989329.002024-05-237116Actual
232635.002023-01-227163Actual
1504978.002023-12-227167Actual
3102745.442025-03-2371311Actual
37081215.002025-09-217113Actual
629030.002023-04-237156Budget
1235880.002023-10-227113Budget
960526.002023-07-227146Actual
26370.002022-11-217164Budget
1821082.902024-03-237168Actual
81763.002022-11-217117Actual
2788795.992024-12-2171213Actual
2325288.962024-08-217168Actual
14547114.002023-12-227163Actual
2715715.002024-12-217126Actual
259148.002023-01-227115Actual
563160.002023-04-237113Budget
502214.002023-03-247126Actual
3581632.832025-07-2271113Actual
3738742.002025-09-217116Actual
3864424.002025-10-227156Actual
1718169.262024-02-217168Actual
28223106.002025-01-217165Actual
1025214.002023-08-227173Actual
2780156.082024-12-2171612Actual
3366595.002025-06-237163Actual
3555244.382025-07-2271311Actual
1974154.002024-05-237164Actual
992782.902023-07-227118Actual
2300826.002024-08-217156Actual
3401740.002025-06-237146Actual
2602811.002024-11-207126Actual
3324944.382025-05-2371211Actual
225389.272024-07-2171612Actual
731880.002023-05-247136Budget
205032.892024-05-2371112Actual
2271699.002024-08-217114Actual
661750.002023-04-237128Budget
2744895.022024-12-217128Actual
2992832.672025-02-2071411Actual
1484522.002023-12-227126Actual
29130176.002025-02-207113Actual
516630.002023-03-247156Budget
20090100.002024-05-237117Actual
2975482.902025-02-207128Actual
839040.002023-06-247126Budget
1090578.002023-08-227117Actual
965240.002023-07-227156Budget
3508732.002025-07-227116Actual
22214141.992024-07-217118Actual
634627.002023-04-237166Actual
3179528.002025-04-227156Actual
1513655.632023-12-227128Actual
2280964.002024-08-217115Actual
3058915.002025-03-237126Actual
1611699.572024-01-227128Actual
36588123.812025-08-227168Actual
423956.002023-02-217167Actual

Generated 2025-12-21 14:19:12.699 UTC