[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 1000   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302023-01-217118Actual
18594105.002024-04-217163Actual
1194853.002023-09-207166Actual
3182739.002025-04-217166Actual
2263091.002024-08-207163Actual
2768239.062024-12-2071611Actual
1635025.232024-01-2171611Actual
37081215.002025-09-207113Actual
35966114.002025-08-217163Actual
1082460.002023-08-217166Budget
1156072.002023-09-207115Actual
297750.002023-01-217166Budget
26947234.002024-12-207114Actual
2676981.962024-11-1971613Actual
2105925.002024-06-227166Actual
19800107.002024-05-227115Actual
2487661.002024-10-207165Actual
3555244.382025-07-2171311Actual
205032.892024-05-2271112Actual
563044.002023-04-227113Actual
31382193.002025-04-217113Actual
2439517.782024-09-1971411Actual
793424.002023-06-237163Actual
2404443.002024-09-197166Actual
1090578.002023-08-217117Actual
1030071.002023-08-217114Actual
714070.002023-05-237165Actual
642790.002023-04-227117Budget
3690683.742025-08-2171612Actual
1564676.002024-01-217164Actual
120350.002022-12-217163Budget
1466653.002023-12-217164Actual
1057780.002023-08-217116Budget
549050.002023-03-237128Budget
1900329.002024-04-217166Actual
38231107.002025-10-217113Actual
978790.002023-07-217117Budget
661750.002023-04-227128Budget
2434111.402024-09-1971211Actual
609860.002023-04-227116Budget
826263.002023-06-237165Actual
601860.002023-04-227165Budget
1170180.002023-09-207116Budget
1593726.002024-01-217166Actual
1685716.002024-02-207126Actual
34690.002022-11-207115Budget
385160.002023-02-207116Budget
3902965.652025-10-2171411Actual
26263.002022-11-207164Actual
180114.002022-12-217156Actual
12030100.002023-09-207117Budget
338560.002023-02-207113Budget
1629014.592024-01-2171411Actual
1614982.902024-01-217168Actual
624223.002023-04-227146Actual
2990139.062025-02-1971311Actual
163177.142024-01-2171511Actual
3399143.002025-06-227136Actual
174987.142024-02-2071612Actual
2602811.002024-11-197126Actual
87549.002022-11-207167Actual
1626311.402024-01-2171311Actual
34781150.002025-07-217113Actual
2608229.002024-11-197146Actual
16524136.002024-02-207113Actual
3932769.672025-10-2171613Actual
36434198.002025-08-217117Actual
1096380.002023-08-217167Budget
11559100.002023-09-207115Budget
218731.382022-12-217168Actual
3058915.002025-03-227126Actual
3008158.212025-02-1971612Actual
3631855.002025-08-217146Actual
3229734.802025-04-2171112Actual
722170.002023-05-237116Budget
1791652.002024-03-227136Actual
235426.082024-08-2071612Actual
1661636.002024-02-207173Actual
146990.002022-12-217115Actual
264740.002023-01-217165Actual
648856.002023-04-227167Actual

Generated 2025-12-21 03:35:02.915 UTC