[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-087116Budget
3034839.002024-09-097173Actual
240615.002022-07-117173Actual
522241.002022-09-107166Actual
25689137.002024-05-097113Actual
2369223.002024-03-097173Actual
511820.002022-09-107146Actual
905750.002023-01-087163Budget
2478354.002024-04-097164Actual
20243119.272023-11-107168Actual
14009130.002023-05-107117Actual
2236122.042024-01-0871211Actual
932356.002023-01-087115Actual
1217179.872023-03-107118Actual
726913.002022-11-107126Actual
21210195.022023-12-117118Actual
1067376.002023-02-087136Actual
1179776.002023-03-107136Actual
389823.002022-08-107126Actual
3117428.422024-09-0971212Actual
2177360.002024-01-087164Actual
3549768.852025-01-0871111Actual
1208945.002023-03-107167Actual
3817369.672025-03-1071613Actual
356069.272025-01-0871511Actual
152960.002022-06-107165Actual
410160.002022-08-107166Budget
34166128.002024-12-107167Actual
1334950.002023-04-107128Budget
1011580.002023-02-087113Budget

Generated 2025-06-09 09:06:18.503 UTC