[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002023-04-077166Budget
2874753.952024-12-0571311Actual
2000015.002024-04-067156Actual
3814392.482025-08-0571213Actual
48631.002022-10-057116Actual
1487360.002023-11-057136Actual
32753152.002025-04-067165Actual
2548628.422024-09-0471611Actual
158256.002023-12-067126Actual
418290.002023-01-057117Budget
3132492.482025-02-0471613Actual
1466653.002023-11-057164Actual
2339323.102024-07-0571411Actual
1918295.022024-03-067128Actual
53416.002022-10-057126Actual
3327622.042025-04-0671311Actual
1115250.002023-07-067168Budget
3672944.382025-07-0671411Actual
1805785.002024-02-057117Actual
536142.002023-02-057167Actual
886150.002023-05-087128Budget
1189140.002023-08-057156Budget
175432.002022-11-057146Actual
27919110.032024-11-0471613Actual
1677178.002024-01-057165Actual
6569137.452023-03-077118Actual
464414.002023-02-057173Actual
1732217.782024-01-0571411Actual
1330190.002023-09-057118Budget
760880.002023-04-077167Budget
3244864.412025-03-0671613Actual

Generated 2025-11-04 07:34:10.576 UTC