[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183786.082024-02-0271511Actual
19622114.002024-04-037163Actual
569032.002023-03-047163Actual
2721133.002024-11-017146Actual
3678765.652025-07-0371611Actual
867290.002023-05-057117Budget
2838924.002024-12-027156Actual
787744.002023-05-057113Actual
363360.002023-01-027164Budget
2224288.962024-06-017128Actual
2676981.962024-10-0171613Actual
226970.002022-12-037113Budget
1391722.002023-10-027156Actual
3487329.002025-06-027173Actual
16088160.182023-12-037118Actual
1096493.002023-07-037167Actual
3126627.572025-02-0171113Actual
1484522.002023-11-027126Actual
266186.082024-10-0171112Actual
27977107.002024-12-027113Actual
1137010.002023-08-027173Actual
205608.212024-04-0371612Actual
1334855.632023-09-027128Actual
38231107.002025-09-027113Actual
28189122.002024-12-027115Actual
3634424.002025-07-037156Actual
1035990.002023-07-037164Budget
1696929.002024-01-027166Actual
1892039.002024-03-037136Actual
31977220.782025-03-037118Actual
10440104.002023-07-037115Actual

Generated 2025-11-01 21:51:00.489 UTC