[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-11-197117Actual
175550.002022-12-207146Budget
162366.082024-01-2071211Actual
29726205.632025-02-187118Actual
2236122.042024-07-1971211Actual
1729522.042024-02-1971311Actual
3088070.782025-03-217128Actual
38351123.002025-10-207114Actual
950940.002023-07-207126Budget
37235156.002025-09-197164Actual
2135819.912024-06-2171211Actual
3004811.402025-02-1871212Actual
905750.002023-07-207163Budget
1880698.002024-04-207165Actual
1696929.002024-02-197166Actual
768980.002023-05-227118Budget
26200195.002024-11-187117Actual
3016773.182025-02-1871213Actual
3351541.602025-05-2171113Actual
3281253.002025-05-217116Actual
1090578.002023-08-207117Actual
432075.322023-02-197118Actual
239338.002024-09-187126Actual
554950.002023-03-227168Budget
1003440.002023-07-207168Budget
1161980.002023-09-197165Budget
2872015.652025-01-1971211Actual
2987417.782025-02-1871211Actual
2644411.402024-11-1871211Actual
1301925.002023-10-207156Actual

Generated 2025-12-19 23:44:20.712 UTC