[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0771613Actual
483364.002022-09-087115Actual
16088160.182023-07-097118Actual
153070.002022-06-087165Budget
1260690.002023-04-087164Budget
2641632.672024-05-0771111Actual
3212522.042024-10-0771211Actual
377060.002022-08-087165Budget
2171220.002024-01-067173Actual
1932914.592023-10-0871311Actual
3061737.002024-09-077136Actual
37235156.002025-03-087164Actual
3399143.002024-12-087136Actual
609860.002022-10-087116Budget
3514275.002025-01-067136Actual
1809162.002023-09-087167Actual
17676110.002023-09-087114Actual
28513100.002024-07-087167Actual
2135819.912023-12-0971211Actual
2484253.002024-04-077115Actual
555043.512022-09-087168Actual
997554.112023-01-067128Actual
245411.822024-03-0771212Actual
2475088.002024-04-077114Actual
3832320.002025-04-087173Actual
3573110.002022-08-087114Budget
3602431.002025-02-067173Actual
955780.002023-01-067136Budget
2095011.002023-12-097126Actual
2331135.872024-02-0671111Actual

Generated 2025-06-07 09:10:41.036 UTC