[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-0571612Actual
793550.002022-12-067163Budget
3502890.002025-01-037165Actual
826263.002022-12-067165Actual
12829.002022-06-057173Actual
3212522.042024-10-0471211Actual
456550.002022-09-057163Budget
38265127.002025-04-057163Actual
595890.002022-10-057115Budget
2478354.002024-04-047164Actual
27977107.002024-07-057113Actual
68958.002022-11-057173Actual
2713039.002024-06-047116Actual
2504218.002024-04-047156Actual
37737158.662025-03-057168Actual
14104107.142023-05-057118Actual
1788813.002023-09-057126Actual
937949.002023-01-037165Actual
1049580.002023-02-037165Budget
1057654.002023-02-037116Actual
3626414.002025-02-037126Actual
2836350.002024-07-057146Actual
1673796.002023-08-057115Actual
984530.002023-01-037167Actual
91379.002023-01-037173Actual
456428.002022-09-057163Actual
232635.002022-07-067163Actual
1661636.002023-08-057173Actual
614718.002022-10-057126Actual
1359336.002023-05-057173Actual

Generated 2025-06-04 22:13:13.131 UTC