[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-0371111Actual
2000015.002023-11-037156Actual
30376123.002024-09-027114Actual
3811662.662025-03-0371113Actual
174411.822023-08-0371112Actual
741112.002022-11-037156Actual
937949.002023-01-017165Actual
2472218.002024-04-027173Actual
924380.002023-01-017164Budget
3316279.872024-11-027168Actual
820256.002022-12-047115Actual
174682.892023-08-0371212Actual
1221954.112023-03-037128Actual
2987417.782024-08-0271211Actual
754950.002022-11-037117Actual
232635.002022-07-047163Actual
1194853.002023-03-037166Actual
37201117.002025-03-037114Actual
2590686.002024-05-027115Actual
1528313.532023-06-0371311Actual
1340750.002023-04-037168Budget
1287618.002023-04-037126Actual
1786154.002023-09-037116Actual
581860.002022-10-037114Actual
34935135.002025-01-017164Actual
2372076.002024-03-027114Actual
34994122.002025-01-017115Actual
708280.002022-11-037115Budget
1076840.002023-02-017156Budget
1495730.002023-06-037166Actual
708170.002022-11-037115Actual

Generated 2025-06-03 01:59:47.703 UTC