[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-03-127128Actual
34225128.362024-12-127118Actual
36555107.142025-02-107128Actual
3516832.002025-01-107146Actual
642790.002022-10-127117Budget
20211107.142023-11-127128Actual
3454569.912024-12-1271112Actual
1938310.332023-10-1271511Actual
73550.002022-05-127166Budget
2676981.962024-05-1171613Actual
164663.952023-07-1371612Actual
34132221.002024-12-127117Actual
932356.002023-01-107115Actual
218850.002022-06-127168Budget
595890.002022-10-127115Budget
1897211.002023-10-127156Actual
27919110.032024-06-1171613Actual
793550.002022-12-137163Budget
787744.002022-12-137113Actual
3752646.002025-03-127166Actual
27768.002022-07-137126Actual
1932914.592023-10-1271311Actual
265255.012024-05-1171511Actual
3617877.002025-02-107165Actual
1017232.002023-02-107163Actual
820180.002022-12-137115Budget
2813093.002024-07-127164Actual
35284104.002025-01-107117Actual
530390.002022-09-127117Budget
3029068.002024-09-117163Actual

Generated 2025-06-11 04:11:38.217 UTC