[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-127146Budget
23191107.142024-02-127118Actual
163177.142023-07-1571511Actual
2381370.002024-03-137115Actual
3696546.872025-02-1271113Actual
38385114.002025-04-147164Actual
128330.002022-06-147173Budget
1729522.042023-08-1471311Actual
3867652.002025-04-147166Actual
1620834.802023-07-1571111Actual
1941529.482023-10-1471611Actual
913630.002023-01-127173Budget
1484522.002023-06-147126Actual
793550.002022-12-157163Budget
389823.002022-08-147126Actual
2321970.782024-02-127128Actual
255721.822024-04-1371212Actual
29040138.102024-07-1471213Actual
3811662.662025-03-1471113Actual
1416588.962023-05-147168Actual
3312982.902024-11-137128Actual
245455.002022-07-157114Actual
2298216.002024-02-127146Actual
143995.012023-05-1471112Actual
1062525.002023-02-127126Actual
1475947.002023-06-147165Actual
58470.002022-05-147136Budget
1003440.002023-01-127168Budget
2872015.652024-07-1471211Actual
37328106.002025-03-147165Actual
1726814.592023-08-1471211Actual

Generated 2025-06-13 04:24:16.734 UTC