[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-02-057163Actual
1035990.002023-02-057164Budget
16029104.002023-07-087167Actual
205608.212023-11-0771612Actual
2759551.822024-06-0671311Actual
53530.002022-05-077126Budget
152960.002022-06-077165Actual
950940.002023-01-057126Budget
3581632.832025-01-0571113Actual
34253126.842024-12-077128Actual
410160.002022-08-077166Budget
1558431.002023-07-087173Actual
27919110.032024-06-0671613Actual
932480.002023-01-057115Budget
2838924.002024-07-077156Actual
958110.172022-05-077118Actual
634627.002022-10-077166Actual
511820.002022-09-077146Actual
642790.002022-10-077117Budget
3241657.392024-10-0671213Actual
2721133.002024-06-067146Actual
3176932.002024-10-067146Actual
28479176.002024-07-077117Actual
330450.002022-07-087168Budget
1726814.592023-08-0771211Actual
587642.002022-10-077164Actual
656890.002022-10-077118Budget
1072029.002023-02-057146Actual
3802414.592025-03-0771212Actual
984530.002023-01-057167Actual
215316.082023-12-0871112Actual

Generated 2025-06-06 23:45:22.903 UTC