[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842025-06-227128Actual
2171220.002024-07-207173Actual
3407433.002025-06-227166Actual
507229.002023-03-237136Actual
2602811.002024-11-197126Actual
2475088.002024-10-207114Actual
245455.002023-01-217114Actual
3932769.672025-10-2171613Actual
154346.082023-12-2171612Actual
1696929.002024-02-207166Actual
1340750.002023-10-217168Budget
2077251.002024-06-227164Actual
2197954.002024-07-207136Actual
2493534.002024-10-207116Actual
235426.082024-08-2071612Actual
11419128.002023-09-207114Actual
2610817.002024-11-197156Actual
399431.002023-02-207146Actual
1208945.002023-09-207167Actual
244226.082024-09-1971511Actual
16029104.002024-01-217167Actual
272960.002023-01-217116Budget
3132492.482025-03-2271613Actual
667650.002023-04-227168Budget
826180.002023-06-237165Budget
234207.142024-08-2071511Actual
2723721.002024-12-207156Actual
1892039.002024-04-217136Actual
20090100.002024-05-227117Actual
569032.002023-04-227163Actual
1764823.002024-03-227173Actual

Generated 2025-12-20 21:20:23.697 UTC