[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002023-10-127165Actual
36085152.002025-02-107164Actual
1104490.002023-02-107118Budget
881280.002022-12-137118Budget
1090578.002023-02-107117Actual
311870.002022-07-137167Budget
133099.002022-06-127114Actual
2499030.002024-04-117136Actual
3399143.002024-12-127136Actual
144262.892023-05-1271212Actual
34564.002022-05-127115Actual
634627.002022-10-127166Actual
287350.002022-07-137146Budget
33009154.002024-11-117117Actual
37584124.002025-03-127117Actual
924380.002023-01-107164Budget
2673757.392024-05-1171213Actual
2012462.002023-11-127167Actual
793550.002022-12-137163Budget
34225128.362024-12-127118Actual
2396130.002024-03-117136Actual
194742.892023-10-1271112Actual
38265127.002025-04-127163Actual
1416588.962023-05-127168Actual
3717329.002025-03-127173Actual
3782411.402025-03-1271211Actual
22214141.992024-01-107118Actual
1184440.002023-03-127146Actual
886150.002022-12-137128Budget
3088070.782024-09-117128Actual

Generated 2025-06-11 12:07:25.005 UTC