[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-07-1371111Actual
2147223.102023-12-1471611Actual
334238.212024-11-1271212Actual
34690.002022-05-137115Budget
970750.002023-01-117166Budget
1170180.002023-03-137116Budget
634760.002022-10-137166Budget
330343.512022-07-147168Actual
30503103.002024-09-127165Actual
2584566.002024-05-127164Actual
456428.002022-09-137163Actual
344424.002022-08-137163Actual
2966778.002024-08-127167Actual
2836350.002024-07-137146Actual
2828275.002024-07-137116Actual
2578327.002024-05-127173Actual
3623760.002025-02-117116Actual
1090578.002023-02-117117Actual
2996165.652024-08-1271611Actual
536270.002022-09-137167Budget
2813093.002024-07-137164Actual
2715715.002024-06-127126Actual
186020.002022-06-137166Actual
21621109.002024-01-117113Actual
2682798.002024-06-127113Actual
3153685.002024-10-127164Actual
25940105.002024-05-127165Actual
793550.002022-12-147163Budget
2097846.002023-12-147136Actual
311735.002022-07-147167Actual

Generated 2025-06-12 22:40:03.796 UTC