[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992024-07-217118Actual
10439100.002023-08-227115Budget
16524136.002024-02-217113Actual
146990.002022-12-227115Actual
992680.002023-07-227118Budget
2833780.002025-01-217136Actual
1391722.002023-11-217156Actual
577040.002023-04-237173Budget
1832417.782024-03-2371311Actual
162366.082024-01-2271211Actual
938080.002023-07-227165Budget
2123879.872024-06-237128Actual
2644411.402024-11-2071211Actual
1334855.632023-10-227128Actual
958110.172022-11-217118Actual
1693722.002024-02-217156Actual
3811662.662025-09-2171113Actual
2200539.002024-07-217146Actual
530390.002023-03-247117Budget
2003235.002024-05-237166Actual
2038414.592024-05-2371411Actual
11559100.002023-09-217115Budget
28223106.002025-01-217165Actual
2083188.002024-06-237115Actual
144566.082023-11-2171612Actual
2396130.002024-09-207136Actual
3584392.482025-07-2271213Actual
35757111.402025-07-2271612Actual
1809162.002024-03-237167Actual
68958.002023-05-247173Actual

Generated 2025-12-21 14:53:14.449 UTC