[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-02-017164Actual
225389.272024-01-0171612Actual
265255.012024-05-0271511Actual
2035713.532023-11-0371311Actual
642880.002022-10-037117Actual
255721.822024-04-0271212Actual
33042152.002024-11-027167Actual
3217927.362024-10-0271411Actual
1871360.002023-10-037164Actual
2990139.062024-08-0271311Actual
1179880.002023-03-037136Budget
1383713.002023-05-037126Actual
37676166.242025-03-037118Actual
2263091.002024-02-017163Actual
958110.172022-05-037118Actual
1531023.102023-06-0371411Actual
2828275.002024-07-037116Actual
1691130.002023-08-037146Actual
58470.002022-05-037136Budget
3914848.632025-04-0371112Actual
2957552.002024-08-027166Actual
4693110.002022-09-037114Budget
601860.002022-10-037165Budget
3555244.382025-01-0171311Actual
2548628.422024-04-0271611Actual
694277.002022-11-037114Actual
2726954.002024-06-027166Actual
287350.002022-07-047146Budget
681550.002022-11-037163Budget
2123879.872023-12-047128Actual

Generated 2025-06-02 11:21:36.945 UTC