[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-07-167173Budget
2103020.002023-12-167156Actual
826263.002022-12-167165Actual
456428.002022-09-157163Actual
3171518.002024-10-147126Actual
37676166.242025-03-157118Actual
2000015.002023-11-157156Actual
1123376.002023-03-157113Actual
984530.002023-01-137167Actual
214396.082023-12-1671511Actual
2487661.002024-04-147165Actual
2268831.002024-02-137173Actual
226839.002022-07-167113Actual
2035713.532023-11-1571311Actual
1307960.002023-04-157166Budget
530390.002022-09-157117Budget
754950.002022-11-157117Actual
20243119.272023-11-157168Actual
3404332.002024-12-157156Actual
399431.002022-08-157146Actual
3401740.002024-12-157146Actual
13160104.002023-04-157117Actual
867164.002022-12-167117Actual
569150.002022-10-157163Budget
3469246.872024-12-1571213Actual
27361101.002024-06-147167Actual
899960.002023-01-137113Budget
164363.952023-07-1671212Actual
297642.002022-07-167166Actual
1217090.002023-03-157118Budget
2838924.002024-07-157156Actual

Generated 2025-06-14 23:29:16.669 UTC