[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-11-027115Actual
1109348.052023-01-317128Actual
33751140.002024-12-027114Actual
1416588.962023-05-027168Actual
3198122.302022-07-037118Actual
37294176.002025-03-027115Actual
194742.892023-10-0271112Actual
1235880.002023-04-027113Budget
3153685.002024-10-017164Actual
938080.002022-12-317165Budget
28600110.172024-07-027128Actual
297750.002022-07-037166Budget
2215578.002023-12-317167Actual
1062440.002023-01-317126Budget
208190.002022-06-027118Budget
2542715.652024-04-0171411Actual
1096380.002023-01-317167Budget
2035713.532023-11-0271311Actual
31382193.002024-10-017113Actual
264740.002022-07-037165Actual
848720.002022-12-037146Actual
1334855.632023-04-027128Actual
2105925.002023-12-037166Actual
2499030.002024-04-017136Actual
1297360.002023-04-027146Budget
731880.002022-11-027136Budget
1894629.002023-10-027146Actual
3555244.382024-12-3171311Actual
516513.002022-09-027156Actual
3696546.872025-01-3171113Actual
3853770.002025-04-027116Actual

Generated 2025-06-01 22:51:11.714 UTC