[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120350.002022-06-067163Budget
1422622.042023-05-0671111Actual
100750.002022-05-067128Budget
3281253.002024-11-057116Actual
1189140.002023-03-067156Budget
2707164.002024-06-057165Actual
3339528.422024-11-0571112Actual
138970.002022-06-067164Budget
577040.002022-10-067173Budget
37235156.002025-03-067164Actual
1025330.002023-02-047173Budget
91379.002023-01-047173Actual
87670.002022-05-067167Budget
1137010.002023-03-067173Actual
1805785.002023-09-067117Actual
15108108.662023-06-067118Actual
648770.002022-10-067167Budget
642880.002022-10-067117Actual
1129160.002023-03-067163Budget
1552691.002023-07-077163Actual
2300826.002024-02-047156Actual
27919110.032024-06-0571613Actual
905628.002023-01-047163Actual
3215227.362024-10-0571311Actual
1189212.002023-03-067156Actual
371490.002022-08-067115Budget
29250210.002024-08-057114Actual
3573110.002022-08-067114Budget
2345229.482024-02-0471611Actual
1886525.002023-10-067116Actual

Generated 2025-06-06 02:04:20.909 UTC