[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002022-09-147164Budget
259148.002022-07-157115Actual
30376123.002024-09-137114Actual
3345677.362024-11-1371612Actual
232635.002022-07-157163Actual
330450.002022-07-157168Budget
502214.002022-09-147126Actual
25132109.002024-04-137117Actual
3466564.412024-12-1471113Actual
2105925.002023-12-157166Actual
38385114.002025-04-147164Actual
1381043.002023-05-147116Actual
35377205.632025-01-127118Actual
1282854.002023-04-147116Actual
214396.082023-12-1571511Actual
20499.002022-05-147114Actual
2774166.722024-06-1371112Actual
2949156.002024-08-137136Actual
14043117.002023-05-147167Actual
1938310.332023-10-1471511Actual
812142.002022-12-157164Actual
1241846.002023-04-147163Actual
2608229.002024-05-137146Actual
2263091.002024-02-127163Actual
1892039.002023-10-147136Actual
26947234.002024-06-137114Actual
13533100.002023-05-147163Actual
35318101.002025-01-127167Actual
1791652.002023-09-147136Actual
2206349.002024-01-127166Actual
264740.002022-07-157165Actual
905750.002023-01-127163Budget

Generated 2025-06-13 03:22:29.815 UTC