[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002022-07-127126Budget
3540596.542025-01-097128Actual
2200539.002024-01-097146Actual
736540.002022-11-117146Budget
436854.112022-08-117128Actual
7432.002022-05-117163Actual
4693110.002022-09-117114Budget
31918124.002024-10-107167Actual
33631205.002024-12-117113Actual
165814.002022-06-117126Actual
1428125.232023-05-1171311Actual
154023.952023-06-1171112Actual
25689137.002024-05-107113Actual
881364.722022-12-127118Actual
20618175.002023-12-127113Actual
2499030.002024-04-107136Actual
180114.002022-06-117156Actual
170759.002022-06-117136Actual
997554.112023-01-097128Actual
891840.002022-12-127168Budget
2138517.782023-12-1271311Actual
2774166.722024-06-1071112Actual
924380.002023-01-097164Budget
563044.002022-10-117113Actual
2869268.852024-07-1171111Actual
2528669.262024-04-107168Actual
3345677.362024-11-1071612Actual
1330190.002023-04-117118Budget
29164109.002024-08-107163Actual
214396.082023-12-1271511Actual
2762253.952024-06-1071411Actual

Generated 2025-06-10 11:01:05.412 UTC