[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   SKIP 1000   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-10-217136Actual
292040.002023-01-227156Budget
1129160.002023-09-217163Budget
3540596.542025-07-227128Actual
18560145.002024-04-227113Actual
3572525.232025-07-2271212Actual
3584392.482025-07-2271213Actual
619565.002023-04-237136Actual
937949.002023-07-227165Actual
33631205.002025-06-237113Actual
3746830.002025-09-217146Actual
1654.002022-11-217113Actual
2103020.002024-06-237156Actual
3749428.002025-09-217156Actual
1661636.002024-02-217173Actual
1906185.002024-04-227117Actual
22214141.992024-07-217118Actual
2100435.002024-06-237146Actual
40470.002022-11-217165Budget
1322045.002023-10-227167Actual
87670.002022-11-217167Budget
2723721.002024-12-217156Actual
2644411.402024-11-2071211Actual
511940.002023-03-247146Budget
26355123.812024-11-207168Actual
2813093.002025-01-217164Actual
3174340.002025-04-227136Actual
19095104.002024-04-227167Actual
3847876.002025-10-227165Actual
34935135.002025-07-227164Actual
2300826.002024-08-217156Actual
3466564.412025-06-2371113Actual
3634424.002025-08-227156Actual
1049691.002023-08-227165Actual
3330322.042025-05-2371411Actual
2764917.782024-12-2171511Actual
154346.082023-12-2271612Actual
3345677.362025-05-2371612Actual
1268770.002023-10-227115Actual
26234140.002024-11-207167Actual
867164.002023-06-247117Actual
36144158.002025-08-227115Actual
19800107.002024-05-237115Actual
1249913.002023-10-227173Actual
2138517.782024-06-2371311Actual
3787832.672025-09-2171411Actual
2806929.002025-01-217173Actual
3198122.302023-01-227118Actual
1938310.332024-04-2271511Actual
3779660.332025-09-2171111Actual
36468101.002025-08-227167Actual
2431331.612024-09-2071111Actual
1732217.782024-02-2171411Actual
3832320.002025-10-227173Actual
1011457.002023-08-227113Actual
7550.002022-11-217163Budget
2744895.022024-12-217128Actual
3295146.002025-05-237166Actual
20243119.272024-05-237168Actual
205608.212024-05-2371612Actual
1147890.002023-09-217164Budget
240730.002023-01-227173Budget
3281253.002025-05-237116Actual
489349.002023-03-247165Actual
2472218.002024-10-217173Actual
394747.002023-02-217136Actual
3914848.632025-10-2271112Actual
1794222.002024-03-237146Actual
245723.952024-09-2071612Actual
13160104.002023-10-227117Actual
152960.002022-12-227165Actual

Generated 2025-12-21 14:22:33.320 UTC