[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-10-1371111Actual
667549.572022-10-137168Actual
15492187.002023-07-147113Actual
162366.082023-07-1471211Actual
2044423.102023-11-1371611Actual
569150.002022-10-137163Budget
2083188.002023-12-147115Actual
164093.952023-07-1471112Actual
203308.212023-11-1371211Actual
363235.002022-08-137164Actual
843980.002022-12-147136Budget
2268831.002024-02-117173Actual
249626.002024-04-127126Actual
186150.002022-06-137166Budget
37676166.242025-03-137118Actual
741112.002022-11-137156Actual
1892039.002023-10-137136Actual
20243119.272023-11-137168Actual
3345677.362024-11-1271612Actual
450644.002022-09-137113Actual
3690683.742025-02-1171612Actual
30256150.002024-09-127113Actual
2501616.002024-04-127146Actual
212950.002022-06-137128Budget
291923.002022-07-147156Actual
16088160.182023-07-147118Actual
3746830.002025-03-137146Actual
609860.002022-10-137116Budget
15015156.002023-06-137117Actual
1673796.002023-08-137115Actual

Generated 2025-06-12 10:49:54.385 UTC