[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002023-02-247136Budget
11418110.002023-09-247114Budget
2836350.002025-01-247146Actual
81763.002022-11-247117Actual
277730.002023-01-257126Budget
3472381.962025-06-2671613Actual
3793776.292025-09-2471611Actual
614718.002023-04-267126Actual
624223.002023-04-267146Actual
475360.002023-03-277164Budget
3469246.872025-06-2671213Actual
2192439.002024-07-247116Actual
1558431.002024-01-257173Actual
2754087.992024-12-2471111Actual
2439517.782024-09-2371411Actual
754950.002023-05-277117Actual
2528669.262024-10-247168Actual
516513.002023-03-277156Actual
25940105.002024-11-237165Actual
601742.002023-04-267165Actual
31918124.002025-04-257167Actual
629030.002023-04-267156Budget
25689137.002024-11-237113Actual
1274754.002023-10-257165Actual
1770.002022-11-247113Budget
2431331.612024-09-2371111Actual
2083188.002024-06-267115Actual
2682798.002024-12-247113Actual
1129160.002023-09-247163Budget
844065.002023-06-277136Actual

Generated 2025-12-24 06:38:31.349 UTC