[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-04-047168Actual
1558431.002023-07-057173Actual
3847876.002025-04-047165Actual
614718.002022-10-047126Actual
1654.002022-05-047113Actual
165814.002022-06-047126Actual
1147993.002023-03-047164Actual
28097172.002024-07-047114Actual
31595176.002024-10-037115Actual
120350.002022-06-047163Budget
26355123.812024-05-037168Actual
25940105.002024-05-037165Actual
34994122.002025-01-027115Actual
1067376.002023-02-027136Actual
3393653.002024-12-047116Actual
3088070.782024-09-037128Actual
1416588.962023-05-047168Actual
26234140.002024-05-037167Actual
3396310.002024-12-047126Actual
1759085.002023-09-047163Actual
3223865.652024-10-0371611Actual
2691949.002024-06-037173Actual
787660.002022-12-057113Budget
2715715.002024-06-037126Actual
569032.002022-10-047163Actual
232750.002022-07-057163Budget
2298216.002024-02-027146Actual
7550.002022-05-047163Budget
23098117.002024-02-027117Actual
20183158.662023-11-047118Actual

Generated 2025-06-03 04:20:15.533 UTC