[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-08-237114Actual
768980.002023-05-257118Budget
601860.002023-04-247165Budget
1434014.592023-11-2271611Actual
1504978.002023-12-237167Actual
3832320.002025-10-237173Actual
3153685.002025-04-237164Actual
2499030.002024-10-227136Actual
1147890.002023-09-227164Budget
338430.002023-02-227113Actual
2401322.002024-09-217156Actual
23191107.142024-08-227118Actual
277730.002023-01-237126Budget
1365476.002023-11-227164Actual
3793776.292025-09-2271611Actual
27327132.002024-12-227117Actual
2937776.002025-02-217165Actual
1389130.002023-11-227146Actual
937949.002023-07-237165Actual
2195115.002024-07-227126Actual
2436813.532024-09-2171311Actual
834353.002023-06-257116Actual
2786046.872024-12-2271113Actual
11045141.992023-08-237118Actual
3487329.002025-07-237173Actual
2321970.782024-08-227128Actual
587642.002023-04-247164Actual
106450.002022-11-227168Budget
773623.812023-05-257128Actual
194290.002022-12-237117Budget
2035713.532024-05-2471311Actual

Generated 2025-12-22 06:46:07.959 UTC