[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-07-067165Budget
1082535.002023-07-067166Actual
3102745.442025-02-0471311Actual
2445529.482024-08-0471611Actual
2073883.002024-05-077114Actual
913630.002023-06-057173Budget
95990.002022-10-057118Budget
3629268.002025-07-067136Actual
3437213.532025-05-0771211Actual
2975482.902025-01-047128Actual
839126.002023-05-087126Actual
163177.142023-12-0671511Actual
67718.002022-10-057156Actual
2012462.002024-04-067167Actual
186020.002022-11-057166Actual
932356.002023-06-057115Actual
1422622.042023-10-0571111Actual
2534525.232024-09-0471111Actual
27919110.032024-11-0471613Actual
2715715.002024-11-047126Actual
873256.002023-05-087167Actual
3079393.002025-02-047167Actual
970623.002023-06-057166Actual
3179528.002025-03-067156Actual
142548.212023-10-0571211Actual
1147890.002023-08-057164Budget
450644.002023-02-057113Actual
3876871.002025-09-057167Actual
2038414.592024-04-0671411Actual
3746830.002025-08-057146Actual

Generated 2025-11-04 16:44:27.293 UTC