[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-07-247165Actual
1724022.042024-02-2471111Actual
3357381.962025-05-2671613Actual
1302040.002023-10-257156Budget
1017232.002023-08-257163Actual
1394929.002023-11-247166Actual
3779660.332025-09-2471111Actual
2937776.002025-02-237165Actual
26295166.242024-11-237118Actual
235113.952024-08-2471112Actual
2238825.232024-07-2471311Actual
569150.002023-04-267163Budget
1726814.592024-02-2471211Actual
1282980.002023-10-257116Budget
1292580.002023-10-257136Budget
245455.002023-01-257114Actual
12688100.002023-10-257115Budget
158256.002024-01-257126Actual
2726954.002024-12-247166Actual
754950.002023-05-277117Actual
35377205.632025-07-257118Actual
27768.002023-01-257126Actual
29726205.632025-02-237118Actual
1809162.002024-03-267167Actual
226839.002023-01-257113Actual
773623.812023-05-277128Actual
873180.002023-06-277167Budget
3407433.002025-06-267166Actual
2263091.002024-08-247163Actual
3744280.002025-09-247136Actual

Generated 2025-12-24 06:04:59.755 UTC