[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 33   SKIP 1000   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002024-06-237156Actual
960526.002023-07-227146Actual
442650.002023-02-217168Budget
507170.002023-03-247136Budget
3153685.002025-04-227164Actual
3917622.042025-10-2271212Actual
38265127.002025-10-227163Actual
379059.272025-09-2171511Actual
1147993.002023-09-217164Actual
563160.002023-04-237113Budget
170870.002022-12-227136Budget
182976.082024-03-2371211Actual
3393653.002025-06-237116Actual
2525369.262024-10-217128Actual
2434111.402024-09-2071211Actual
3549768.852025-07-2271111Actual
2044423.102024-05-2371611Actual
240615.002023-01-227173Actual
3339528.422025-05-2371112Actual
3932769.672025-10-2271613Actual
1892039.002024-04-227136Actual
2390660.002024-09-207116Actual
3466564.412025-06-2371113Actual
3147429.002025-04-227173Actual
20211107.142024-05-237128Actual
483364.002023-03-247115Actual
19800107.002024-05-237115Actual
232635.002023-01-227163Actual
648856.002023-04-237167Actual
2203113.002024-07-217156Actual
1322045.002023-10-227167Actual
3914848.632025-10-2271112Actual
2422299.572024-09-207128Actual
3573110.002023-02-217114Budget
2682798.002024-12-217113Actual
997450.002023-07-227128Budget
1729522.042024-02-2171311Actual
3519418.002025-07-227156Actual
1989329.002024-05-237116Actual
2147223.102024-06-2371611Actual
2401322.002024-09-207156Actual
2410293.002024-09-207117Actual
19708101.002024-05-237114Actual
35377205.632025-07-227118Actual
812142.002023-06-247164Actual
2715715.002024-12-217126Actual
32753152.002025-05-237165Actual
1573944.002024-01-227165Actual
2331135.872024-08-2171111Actual
700056.002023-05-247164Actual
1189212.002023-09-217156Actual
2192439.002024-07-217116Actual
1137130.002023-09-217173Budget
1918295.022024-04-227128Actual
53416.002022-11-217126Actual
3690683.742025-08-2271612Actual
1104490.002023-08-227118Budget
38231107.002025-10-227113Actual
3920989.062025-10-2271612Actual
577040.002023-04-237173Budget
30852296.542025-03-237118Actual
13159100.002023-10-227117Budget
25811128.002024-11-207114Actual
31595176.002025-04-227115Actual
1932914.592024-04-2271311Actual
1732217.782024-02-2171411Actual
27768.002023-01-227126Actual
32719131.002025-05-237115Actual
773623.812023-05-247128Actual
731759.002023-05-247136Actual

Generated 2025-12-21 09:22:32.089 UTC