[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002024-01-217115Actual
1815088.962024-03-227118Actual
255455.012024-10-2071112Actual
2605641.002024-11-197136Actual
1677178.002024-02-207165Actual
2177360.002024-07-207164Actual
36588123.812025-08-217168Actual
1667846.002024-02-207164Actual
2647122.042024-11-1971311Actual
37201117.002025-09-207114Actual
1274754.002023-10-217165Actual
3702392.482025-08-2171613Actual
746950.002023-05-237166Budget
14104107.142023-11-207118Actual
1780268.002024-03-227165Actual
1179776.002023-09-207136Actual
16524136.002024-02-207113Actual
36434198.002025-08-217117Actual
48631.002022-11-207116Actual
1841119.912024-03-2271611Actual
53416.002022-11-207126Actual
3014046.872025-02-1971113Actual
30256150.002025-03-227113Actual
13300107.142023-10-217118Actual
1938310.332024-04-2171511Actual
418172.002023-02-207117Actual
587642.002023-04-227164Actual
1104490.002023-08-217118Budget

Generated 2025-12-20 21:37:47.443 UTC