[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002025-06-257136Actual
464540.002023-03-267173Budget
2396130.002024-09-227136Actual
1587922.002024-01-247146Actual
33631205.002025-06-257113Actual
423956.002023-02-237167Actual
681550.002023-05-267163Budget
53530.002022-11-237126Budget
2484253.002024-10-237115Actual
3581632.832025-07-2471113Actual
3469246.872025-06-2571213Actual
1685716.002024-02-237126Actual
194290.002022-12-247117Budget
601742.002023-04-257165Actual
19589195.002024-05-257113Actual
1241846.002023-10-247163Actual
404230.002023-02-237156Budget
1208945.002023-09-237167Actual
563160.002023-04-257113Budget
182976.082024-03-2571211Actual
1817870.782024-03-257128Actual
3472381.962025-06-2571613Actual
1254685.002023-10-247114Actual
26234140.002024-11-227167Actual
1170180.002023-09-237116Budget
27768.002023-01-247126Actual
2227448.052024-07-237168Actual
3004811.402025-02-2271212Actual
675760.002023-05-267113Budget
1585330.002024-01-247136Actual

Generated 2025-12-23 07:17:12.046 UTC