[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 72   SKIP 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002023-04-257115Actual
1331110.002022-12-247114Budget
1841119.912024-03-2571611Actual
16524136.002024-02-237113Actual
324750.002023-01-247128Budget
1072160.002023-08-247146Budget
10906100.002023-08-247117Budget
319990.002023-01-247118Budget
2673757.392024-11-2271213Actual
162366.082024-01-2471211Actual
356069.272025-07-2471511Actual
3894797.572025-10-2471111Actual
33751140.002025-06-257114Actual
195012.892024-04-2471212Actual
1759085.002024-03-257163Actual
853429.002023-06-267156Actual
1667846.002024-02-237164Actual
3672944.382025-08-2471411Actual
3741422.002025-09-237126Actual
1702793.002024-02-237117Actual
114650.002022-12-247113Actual
3259829.002025-05-257173Actual
2954321.002025-02-227156Actual
21117104.002024-06-257117Actual
601742.002023-04-257165Actual
291923.002023-01-247156Actual
2992832.672025-02-2271411Actual
1635025.232024-01-2471611Actual
2123879.872024-06-257128Actual
442650.002023-02-237168Budget
569032.002023-04-257163Actual

Generated 2025-12-23 22:36:27.453 UTC