[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-03-2471112Actual
33101220.782024-02-217118Actual
1460515.002022-09-217173Actual
3404332.002024-03-237156Actual
530390.002021-12-227117Budget
1558431.002022-10-227173Actual
1249913.002022-07-227173Actual
28011122.002023-10-227163Actual
1484522.002022-09-217126Actual
3460666.722024-03-2371612Actual
1422622.042022-08-2171111Actual
2788795.992023-09-2171213Actual
3029068.002023-12-227163Actual
399540.002021-11-217146Budget
255721.822023-07-2271212Actual
305890.002021-10-227117Budget
30376123.002023-12-227114Actual
1434014.592022-08-2171611Actual
205608.212023-02-2171612Actual
2762253.952023-09-2171411Actual
37676166.242024-06-217118Actual
183786.082022-12-2271511Actual
3552534.802024-04-2171211Actual
3312982.902024-02-217128Actual
3581632.832024-04-2171113Actual
2484253.002023-07-227115Actual
1667846.002022-11-217164Actual
1082460.002022-05-227166Budget
282670.002021-10-227136Budget
1307960.002022-07-227166Budget

Generated 2024-09-20 13:17:54.988 UTC