[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-11-077173Budget
10440104.002023-07-087115Actual
502340.002023-02-077126Budget
1162052.002023-08-077165Actual
656890.002023-03-097118Budget
2035713.532024-04-0871311Actual
1072029.002023-07-087146Actual
173493.952024-01-0771511Actual
3629268.002025-07-087136Actual
754950.002023-04-097117Actual
1579833.002023-12-087116Actual
1287740.002023-09-077126Budget
3664797.572025-07-0871111Actual
205302.892024-04-0871212Actual
73436.002022-10-077166Actual
1371586.002023-10-077115Actual
522241.002023-02-077166Actual
2707164.002024-11-067165Actual
3141668.002025-03-087163Actual
225389.272024-06-0671612Actual
1422622.042023-10-0771111Actual
1221850.002023-08-077128Budget
3932769.672025-09-0771613Actual
165930.002022-11-077126Budget
475264.002023-02-077164Actual
3799644.382025-08-0771112Actual
1796820.002024-02-077156Actual
34690.002022-10-077115Budget
587760.002023-03-097164Budget
1886525.002024-03-087116Actual
2290134.002024-07-077116Actual

Generated 2025-11-06 09:34:23.982 UTC