[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585330.002023-07-087136Actual
1302040.002023-04-077156Budget
555043.512022-09-077168Actual
17556124.002023-09-077113Actual
700056.002022-11-077164Actual
31595176.002024-10-067115Actual
3914848.632025-04-0771112Actual
722170.002022-11-077116Budget
2922229.002024-08-067173Actual
642880.002022-10-077117Actual
232635.002022-07-087163Actual
277730.002022-07-087126Budget
736423.002022-11-077146Actual
3097259.272024-09-0671111Actual
694277.002022-11-077114Actual
502340.002022-09-077126Budget
1076840.002023-02-057156Budget
2610817.002024-05-067156Actual
31502197.002024-10-067114Actual
29343106.002024-08-067115Actual
35757111.402025-01-0571612Actual
7550.002022-05-077163Budget
36052247.002025-02-057114Actual
95990.002022-05-077118Budget
1714855.632023-08-077128Actual
218850.002022-06-077168Budget
2375451.002024-03-067164Actual
918555.002023-01-057114Actual
266516.082024-05-0671612Actual
3670253.952025-02-0571311Actual
997450.002023-01-057128Budget

Generated 2025-06-06 15:11:36.315 UTC