[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002024-05-077146Actual
376940.002023-01-057165Actual
319990.002022-12-067118Budget
661750.002023-03-077128Budget
1129160.002023-08-057163Budget
629030.002023-03-077156Budget
37235156.002025-08-057164Actual
1516979.872023-11-057168Actual
194742.892024-03-0671112Actual
760880.002023-04-077167Budget
536270.002023-02-057167Budget
3670253.952025-07-0671311Actual
35249.002023-01-057173Actual
32719131.002025-04-067115Actual
277730.002022-12-067126Budget
33877137.002025-05-077165Actual
741240.002023-04-077156Budget
20183158.662024-04-067118Actual
13160104.002023-09-057117Actual
2372076.002024-08-047114Actual
2103020.002024-05-077156Actual
1307835.002023-09-057166Actual
1334950.002023-09-057128Budget
1927425.232024-03-0671111Actual
14043117.002023-10-057167Actual
970623.002023-06-057166Actual
1017360.002023-07-067163Budget
834270.002023-05-087116Budget
2922229.002025-01-047173Actual
3543879.872025-06-057168Actual

Generated 2025-11-04 12:56:38.618 UTC