[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-07-217136Actual
2943639.002025-02-197116Actual
3832320.002025-10-217173Actual
1129160.002023-09-207163Budget
205110.002022-11-207114Budget
12829.002022-12-217173Actual
2171220.002024-07-207173Actual
1129036.002023-09-207163Actual
1880698.002024-04-217165Actual
3864424.002025-10-217156Actual
37704141.992025-09-207128Actual
2499030.002024-10-207136Actual
144566.082023-11-2071612Actual
1057654.002023-08-217116Actual
1799933.002024-03-227166Actual
2813093.002025-01-207164Actual
1718169.262024-02-207168Actual
950818.002023-07-217126Actual
376940.002023-02-207165Actual
2838924.002025-01-207156Actual
399431.002023-02-207146Actual
3540596.542025-07-217128Actual
305890.002023-01-217117Budget
1202952.002023-09-207117Actual
32038110.172025-04-217168Actual
282539.002023-01-217136Actual
1194960.002023-09-207166Budget
648770.002023-04-227167Budget
442650.002023-02-207168Budget
244226.082024-09-1971511Actual
363235.002023-02-207164Actual

Generated 2025-12-20 05:55:41.151 UTC