[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-08-307163Actual
2996165.652024-07-2971611Actual
3070144.002024-08-297166Actual
3905611.402025-03-3071511Actual
741112.002022-10-307156Actual
27919110.032024-05-2971613Actual
34225128.362024-11-297118Actual
1334855.632023-03-307128Actual
1826935.872023-08-3071111Actual
1487360.002023-05-307136Actual
3153685.002024-09-287164Actual
3687412.462025-01-2871212Actual
997450.002022-12-287128Budget
1129160.002023-02-277163Budget
442650.002022-07-307168Budget
311870.002022-06-307167Budget
1815088.962023-08-307118Actual
1394929.002023-04-297166Actual
1330190.002023-03-307118Budget
2892110.332024-06-2971212Actual
287350.002022-06-307146Budget
2951735.002024-07-297146Actual
2165478.002023-12-287163Actual
2836350.002024-06-297146Actual
114650.002022-05-307113Actual
3088070.782024-08-297128Actual
2333915.652024-01-2871211Actual
1661636.002023-07-307173Actual
3008158.212024-07-2971612Actual
194190.002022-05-307117Actual
16088160.182023-06-307118Actual
1489916.002023-05-307146Actual

Generated 2025-05-29 06:57:07.946 UTC