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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-05-127166Actual
154023.952023-06-1271112Actual
3785151.822025-03-1271311Actual
450760.002022-09-127113Budget
913630.002023-01-107173Budget
2838924.002024-07-127156Actual
1254685.002023-04-127114Actual
497560.002022-09-127116Budget
311735.002022-07-137167Actual
3623760.002025-02-107116Actual
363235.002022-08-127164Actual
3070144.002024-09-117166Actual
3555244.382025-01-1071311Actual
713980.002022-11-127165Budget
3100017.782024-09-1171211Actual
3573110.002022-08-127114Budget
681440.002022-11-127163Actual
12829.002022-06-127173Actual
1123280.002023-03-127113Budget
195012.892023-10-1271212Actual
3814392.482025-03-1271213Actual
2331135.872024-02-1071111Actual
891723.812022-12-137168Actual
1260783.002023-04-127164Actual
932356.002023-01-107115Actual
2434111.402024-03-1171211Actual
667549.572022-10-127168Actual
3557944.382025-01-1071411Actual
2215578.002024-01-107167Actual
873180.002022-12-137167Budget
28572148.052024-07-127118Actual

Generated 2025-06-11 09:41:48.739 UTC