[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-04-297114Actual
1381043.002023-04-297116Actual
32660109.002024-10-297164Actual
25225108.662024-03-297118Actual
924272.002022-12-287164Actual
356069.272024-12-2871511Actual
1561255.002023-06-307114Actual
22596156.002024-01-287113Actual
2889358.212024-06-2971112Actual
741112.002022-10-307156Actual
235113.952024-01-2871112Actual
3861827.002025-03-307146Actual
787744.002022-11-307113Actual
20211107.142023-10-307128Actual
2540017.782024-03-2971311Actual
3885582.902025-03-307128Actual
418290.002022-07-307117Budget
2584566.002024-04-287164Actual
2475088.002024-03-297114Actual
40349.002022-04-297165Actual
848640.002022-11-307146Budget
282539.002022-06-307136Actual
33101220.782024-10-297118Actual
153070.002022-05-307165Budget
3064332.002024-08-297146Actual
932356.002022-12-287115Actual
3174340.002024-09-287136Actual
1892039.002023-09-297136Actual
629030.002022-09-297156Budget
266186.082024-04-2871112Actual
193023.952023-09-2971211Actual
1786154.002023-08-307116Actual
1302040.002023-03-307156Budget
30503103.002024-08-297165Actual
3785151.822025-02-2771311Actual
2649822.042024-04-2871411Actual
1235880.002023-03-307113Budget
2404443.002024-02-277166Actual
2764917.782024-05-2971511Actual
1997419.002023-10-307146Actual
2345229.482024-01-2871611Actual
28011122.002024-06-297163Actual
1522825.232023-05-3071111Actual
2718575.002024-05-297136Actual
205302.892023-10-3071212Actual
38827179.872025-03-307118Actual
3522648.002024-12-287166Actual
563044.002022-09-297113Actual

Generated 2025-05-29 23:59:37.780 UTC