[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-127113Actual
563044.002022-10-127113Actual
2833780.002024-07-127136Actual
389940.002022-08-127126Budget
1579833.002023-07-137116Actual
35318101.002025-01-107167Actual
3738742.002025-03-127116Actual
39295103.012025-04-1271213Actual
812080.002022-12-137164Budget
218850.002022-06-127168Budget
1170068.002023-03-127116Actual
28513100.002024-07-127167Actual
34344109.272024-12-1271111Actual
21210195.022023-12-137118Actual
741240.002022-11-127156Budget
3295146.002024-11-117166Actual
4693110.002022-09-127114Budget
1090578.002023-02-107117Actual
20183158.662023-11-127118Actual
297642.002022-07-137166Actual
3014046.872024-08-1171113Actual
642880.002022-10-127117Actual
2135819.912023-12-1371211Actual
3176932.002024-10-117146Actual
2713039.002024-06-117116Actual
2493534.002024-04-117116Actual
978790.002023-01-107117Budget
226970.002022-07-137113Budget
675639.002022-11-127113Actual
2748160.172024-06-117168Actual

Generated 2025-06-11 15:34:05.624 UTC