[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   SKIP 1000   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-12-217164Actual
2035713.532024-05-2371311Actual
10439100.002023-08-227115Budget
793550.002023-06-247163Budget
1492527.002023-12-227156Actual
34690.002022-11-217115Budget
2957552.002025-02-207166Actual
955780.002023-07-227136Budget
997554.112023-07-227128Actual
2525369.262024-10-217128Actual
3066918.002025-03-237156Actual
100637.452022-11-217128Actual
1989329.002024-05-237116Actual
3853770.002025-10-227116Actual
1997419.002024-05-237146Actual
1030071.002023-08-227114Actual
760880.002023-05-247167Budget
3637627.002025-08-227166Actual
1712099.572024-02-217118Actual
3215227.362025-04-2271311Actual
1921549.572024-04-227168Actual
2003235.002024-05-237166Actual
1340750.002023-10-227168Budget
32753152.002025-05-237165Actual
2445529.482024-09-2071611Actual
205110.002022-11-217114Budget
3508732.002025-07-227116Actual
2838924.002025-01-217156Actual
3696546.872025-08-2271113Actual
2192439.002024-07-217116Actual
1714855.632024-02-217128Actual
779640.002023-05-247168Budget
1809162.002024-03-237167Actual
1076840.002023-08-227156Budget
3200582.902025-04-227128Actual
2691949.002024-12-217173Actual
1770.002022-11-217113Budget
287223.002023-01-227146Actual
2215578.002024-07-217167Actual
1301925.002023-10-227156Actual
3295146.002025-05-237166Actual
569150.002023-04-237163Budget
1235880.002023-10-227113Budget
3209769.912025-04-2271111Actual
146990.002022-12-227115Actual
1683054.002024-02-217116Actual
1974154.002024-05-237164Actual
1194853.002023-09-217166Actual
174987.142024-02-2171612Actual
30852296.542025-03-237118Actual
1983447.002024-05-237165Actual
147090.002022-12-227115Budget
255721.822024-10-2171212Actual
3920989.062025-10-2271612Actual
288019.272025-01-2171511Actual
10906100.002023-08-227117Budget
34901163.002025-07-227114Actual
2410293.002024-09-207117Actual
11045141.992023-08-227118Actual
35377205.632025-07-227118Actual
1340860.172023-10-227168Actual
2077251.002024-06-237164Actual
1585330.002024-01-227136Actual
1334855.632023-10-227128Actual
3856424.002025-10-227126Actual
25689137.002024-11-207113Actual
1691130.002024-02-217146Actual
239338.002024-09-207126Actual
319990.002023-01-227118Budget
713980.002023-05-247165Budget
2602811.002024-11-207126Actual
205608.212024-05-2371612Actual
240615.002023-01-227173Actual
2507443.002024-10-217166Actual

Generated 2025-12-21 07:37:11.947 UTC