[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-1071213Actual
1481834.002023-06-127116Actual
16088160.182023-07-137118Actual
272832.002022-07-137116Actual
536270.002022-09-127167Budget
577116.002022-10-127173Actual
970623.002023-01-107166Actual
2413570.002024-03-117167Actual
2298216.002024-02-107146Actual
311870.002022-07-137167Budget
3141668.002024-10-117163Actual
2381370.002024-03-117115Actual
2236122.042024-01-1071211Actual
25132109.002024-04-117117Actual
3070144.002024-09-117166Actual
661750.002022-10-127128Budget
36527248.062025-02-107118Actual
180240.002022-06-127156Budget
3182739.002024-10-117166Actual
3174340.002024-10-117136Actual
3805789.062025-03-1271612Actual
3888895.022025-04-127168Actual
502340.002022-09-127126Budget
26355123.812024-05-117168Actual
2833780.002024-07-127136Actual
28479176.002024-07-127117Actual
10439100.002023-02-107115Budget
2682798.002024-06-117113Actual
3626414.002025-02-107126Actual
3540596.542025-01-107128Actual

Generated 2025-06-11 05:44:33.829 UTC