[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-147114Actual
3070144.002024-09-147166Actual
3782411.402025-03-1571211Actual
1184440.002023-03-157146Actual
587760.002022-10-157164Budget
30852296.542024-09-147118Actual
3637627.002025-02-137166Actual
1718169.262023-08-157168Actual
208190.002022-06-157118Budget
25225108.662024-04-147118Actual
1274880.002023-04-157165Budget
1161980.002023-03-157165Budget
2186547.002024-01-137165Actual
27327132.002024-06-147117Actual
251170.002022-07-167164Budget
3324944.382024-11-1471211Actual
3785151.822025-03-1571311Actual
143995.012023-05-1571112Actual
1292651.002023-04-157136Actual
3508732.002025-01-137116Actual
3289345.002024-11-147146Actual
924380.002023-01-137164Budget
1714855.632023-08-157128Actual
1886525.002023-10-157116Actual
17676110.002023-09-157114Actual
3920989.062025-04-1571612Actual
873180.002022-12-167167Budget
812080.002022-12-167164Budget
175550.002022-06-157146Budget
291923.002022-07-167156Actual
2647122.042024-05-1471311Actual

Generated 2025-06-14 09:10:09.530 UTC