[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-077168Actual
311870.002022-07-077167Budget
760880.002022-11-067167Budget
1227748.052023-03-067168Actual
960440.002023-01-047146Budget
826263.002022-12-077165Actual
29343106.002024-08-057115Actual
522360.002022-09-067166Budget
3437213.532024-12-0671211Actual
3034839.002024-09-057173Actual
1791652.002023-09-067136Actual
143995.012023-05-0671112Actual
2838924.002024-07-067156Actual
1484522.002023-06-067126Actual
34564.002022-05-067115Actual
91379.002023-01-047173Actual
34225128.362024-12-067118Actual
1817870.782023-09-067128Actual
1096493.002023-02-047167Actual
15108108.662023-06-067118Actual
37676166.242025-03-067118Actual
32506205.002024-11-057113Actual
2605641.002024-05-057136Actual
33221109.272024-11-0571111Actual
1287618.002023-04-067126Actual
2381370.002024-03-057115Actual
1179880.002023-03-067136Budget
399540.002022-08-067146Budget
3088070.782024-09-057128Actual
1241960.002023-04-067163Budget

Generated 2025-06-06 02:42:00.429 UTC