[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-0871411Actual
3061737.002024-09-067136Actual
3900239.062025-04-0771311Actual
2762253.952024-06-0671411Actual
20618175.002023-12-087113Actual
106450.002022-05-077168Budget
768980.002022-11-077118Budget
256036.082024-04-0671612Actual
34781150.002025-01-057113Actual
2275046.002024-02-057164Actual
1287618.002023-04-077126Actual
2754087.992024-06-0671111Actual
23098117.002024-02-057117Actual
120228.002022-06-077163Actual
33877137.002024-12-077165Actual
27420220.782024-06-067118Actual
28097172.002024-07-077114Actual
282539.002022-07-087136Actual
848640.002022-12-087146Budget
34166128.002024-12-077167Actual
464414.002022-09-077173Actual
667650.002022-10-077168Budget
1599578.002023-07-087117Actual
648770.002022-10-077167Budget
1003338.962023-01-057168Actual
955780.002023-01-057136Budget
20090100.002023-11-077117Actual
2682798.002024-06-067113Actual
1365476.002023-05-077164Actual
3448669.912024-12-0771611Actual

Generated 2025-06-06 04:54:26.872 UTC