[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249913.002023-09-037173Actual
3316279.872025-04-047168Actual
853340.002023-05-067156Budget
3814392.482025-08-0371213Actual
1208945.002023-08-037167Actual
2830916.002024-12-037126Actual
19589195.002024-04-047113Actual
34901163.002025-06-037114Actual
2203113.002024-06-027156Actual
1268770.002023-09-037115Actual
34166128.002025-05-057167Actual
3223865.652025-03-0471611Actual
2224288.962024-06-027128Actual
1835122.042024-02-0371411Actual
183786.082024-02-0371511Actual
2806929.002024-12-037173Actual
37294176.002025-08-037115Actual
259290.002022-12-047115Budget
394747.002023-01-037136Actual
28011122.002024-12-037163Actual
938080.002023-06-037165Budget
36434198.002025-07-047117Actual
13499195.002023-10-037113Actual
12829.002022-11-037173Actual
2614029.002024-10-027166Actual
1732217.782024-01-0371411Actual
873256.002023-05-067167Actual
352540.002023-01-037173Budget
3198122.302022-12-047118Actual
73436.002022-10-037166Actual
3448669.912025-05-0571611Actual

Generated 2025-11-03 03:12:17.678 UTC