[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-0671612Actual
394747.002022-08-067136Actual
12547110.002023-04-067114Budget
34344109.272024-12-0671111Actual
2545410.332024-04-0571511Actual
29130176.002024-08-057113Actual
2295666.002024-02-047136Actual
1161980.002023-03-067165Budget
1104490.002023-02-047118Budget
714070.002022-11-067165Actual
16029104.002023-07-077167Actual
205110.002022-05-067114Budget
7432.002022-05-067163Actual
555043.512022-09-067168Actual
214396.082023-12-0771511Actual
28633138.962024-07-067168Actual
1886525.002023-10-067116Actual
1579833.002023-07-077116Actual
36144158.002025-02-047115Actual
2369223.002024-03-057173Actual
3629268.002025-02-047136Actual
277697.142024-06-0571212Actual
2224288.962024-01-047128Actual
30256150.002024-09-057113Actual
2410293.002024-03-057117Actual
20211107.142023-11-067128Actual
29726205.632024-08-057118Actual
1057780.002023-02-047116Budget
516513.002022-09-067156Actual
23098117.002024-02-047117Actual

Generated 2025-06-05 10:43:40.067 UTC