[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-107114Actual
3460666.722024-12-1071612Actual
1489916.002023-06-107146Actual
1194960.002023-03-107166Budget
924380.002023-01-087164Budget
946170.002023-01-087116Budget
3147429.002024-10-097173Actual
2721133.002024-06-097146Actual
595772.002022-10-107115Actual
19800107.002023-11-107115Actual
311735.002022-07-117167Actual
3220617.782024-10-0971511Actual
138970.002022-06-107164Budget
32038110.172024-10-097168Actual
404230.002022-08-107156Budget
334238.212024-11-0971212Actual
404113.002022-08-107156Actual
741240.002022-11-107156Budget
146990.002022-06-107115Actual
2304034.002024-02-087166Actual
120228.002022-06-107163Actual
899839.002023-01-087113Actual
37704141.992025-03-107128Actual
2528669.262024-04-097168Actual
3514275.002025-01-087136Actual
33785156.002024-12-107164Actual
100750.002022-05-107128Budget
25811128.002024-05-097114Actual
587760.002022-10-107164Budget
35318101.002025-01-087167Actual

Generated 2025-06-09 05:05:45.434 UTC