[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   SKIP 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812024-04-227118Actual
2806929.002025-01-217173Actual
731880.002023-05-247136Budget
2336619.912024-08-2171311Actual
614640.002023-04-237126Budget
2545410.332024-10-2171511Actual
256036.082024-10-2171612Actual
826180.002023-06-247165Budget
1035854.002023-08-227164Actual
3014046.872025-02-2071113Actual
1685716.002024-02-217126Actual
2718575.002024-12-217136Actual
3511422.002025-07-227126Actual
20243119.272024-05-237168Actual
820256.002023-06-247115Actual
3105444.382025-03-2371411Actual
32506205.002025-05-237113Actual
1531023.102023-12-2271411Actual
2466478.002024-10-217163Actual
67718.002022-11-217156Actual
35757111.402025-07-2271612Actual
1170068.002023-09-217116Actual
147090.002022-12-227115Budget
10439100.002023-08-227115Budget
675639.002023-05-247113Actual
53530.002022-11-217126Budget
28189122.002025-01-217115Actual
1877270.002024-04-227115Actual
2525369.262024-10-217128Actual
297750.002023-01-227166Budget
1706183.002024-02-217167Actual
2238825.232024-07-2171311Actual
87670.002022-11-217167Budget
1123376.002023-09-217113Actual
32719131.002025-05-237115Actual
165814.002022-12-227126Actual
544390.002023-03-247118Budget
3799644.382025-09-2171112Actual
3056246.002025-03-237116Actual
853429.002023-06-247156Actual
225389.272024-07-2171612Actual
1072029.002023-08-227146Actual
3233066.722025-04-2271612Actual
37081215.002025-09-217113Actual
3926855.642025-10-2271113Actual
1994836.002024-05-237136Actual
1062440.002023-08-227126Budget
1738229.482024-02-2171611Actual
251170.002023-01-227164Budget
3672944.382025-08-2271411Actual
14514109.002023-12-227113Actual
31918124.002025-04-227167Actual
23098117.002024-08-217117Actual
3629268.002025-08-227136Actual
26355123.812024-11-207168Actual
30410152.002025-03-237164Actual
194742.892024-04-2271112Actual
779528.352023-05-247168Actual
1620834.802024-01-2271111Actual
1886525.002024-04-227116Actual
779640.002023-05-247168Budget
146990.002022-12-227115Actual
2003235.002024-05-237166Actual
3153685.002025-04-227164Actual
997554.112023-07-227128Actual
489349.002023-03-247165Actual
2754087.992024-12-2171111Actual
619565.002023-04-237136Actual
3563837.992025-07-2271611Actual
1897211.002024-04-227156Actual
3902965.652025-10-2271411Actual
37201117.002025-09-217114Actual

Generated 2025-12-21 17:10:17.801 UTC