[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212025-02-1971612Actual
357288.002023-02-207114Actual
311735.002023-01-217167Actual
708280.002023-05-237115Budget
3129346.872025-03-2271213Actual
3752646.002025-09-207166Actual
14043117.002023-11-207167Actual
25225108.662024-10-207118Actual
208085.932022-12-217118Actual
2401322.002024-09-197156Actual
3070144.002025-03-227166Actual
256036.082024-10-2071612Actual
330343.512023-01-217168Actual
1096380.002023-08-217167Budget
2183286.002024-07-207115Actual
3514275.002025-07-217136Actual
708170.002023-05-237115Actual
1282854.002023-10-217116Actual
741112.002023-05-237156Actual
2507443.002024-10-207166Actual
700180.002023-05-237164Budget
3066918.002025-03-227156Actual
19154173.812024-04-217118Actual
37584124.002025-09-207117Actual
34344109.272025-06-2271111Actual
3327622.042025-05-2271311Actual
2644411.402024-11-1971211Actual
1137130.002023-09-207173Budget
442650.002023-02-207168Budget
4693110.002023-03-237114Budget

Generated 2025-12-20 17:00:19.105 UTC