[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-10-1171511Actual
3209769.912024-10-1171111Actual
1330190.002023-04-127118Budget
1472575.002023-06-127115Actual
1983447.002023-11-127165Actual
1759085.002023-09-127163Actual
2384753.002024-03-117165Actual
2774166.722024-06-1171112Actual
891723.812022-12-137168Actual
2263091.002024-02-107163Actual
36085152.002025-02-107164Actual
23634105.002024-03-117163Actual
3702392.482025-02-1071613Actual
1374970.002023-05-127165Actual
2333915.652024-02-1071211Actual
1611699.572023-07-137128Actual
38351123.002025-04-127114Actual
33751140.002024-12-127114Actual
297642.002022-07-137166Actual
3153685.002024-10-117164Actual
1821082.902023-09-127168Actual
1974154.002023-11-127164Actual
277697.142024-06-1171212Actual
33785156.002024-12-127164Actual
1217090.002023-03-127118Budget
1179776.002023-03-127136Actual
812080.002022-12-137164Budget
287223.002022-07-137146Actual
255721.822024-04-1171212Actual
3664797.572025-02-1071111Actual
23098117.002024-02-107117Actual

Generated 2025-06-11 11:05:34.058 UTC