[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002022-11-157163Actual
7432.002022-05-157163Actual
1738229.482023-08-1571611Actual
2484253.002024-04-147115Actual
32660109.002024-11-147164Actual
16088160.182023-07-167118Actual
619670.002022-10-157136Budget
2990139.062024-08-1471311Actual
311870.002022-07-167167Budget
984530.002023-01-137167Actual
29726205.632024-08-147118Actual
2644411.402024-05-1471211Actual
3333660.332024-11-1471611Actual
3631855.002025-02-137146Actual
91379.002023-01-137173Actual
1552691.002023-07-167163Actual
442538.962022-08-157168Actual
2200539.002024-01-137146Actual
3738742.002025-03-157116Actual
138848.002022-06-157164Actual
34781150.002025-01-137113Actual
1235972.002023-04-157113Actual
14009130.002023-05-157117Actual
232635.002022-07-167163Actual
536142.002022-09-157167Actual
859050.002022-12-167166Budget
33221109.272024-11-1471111Actual
34901163.002025-01-137114Actual
30469114.002024-09-147115Actual
35966114.002025-02-137163Actual
3200582.902024-10-147128Actual

Generated 2025-06-14 19:18:27.453 UTC