[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-07-087166Actual
100637.452022-10-077128Actual
1090578.002023-07-087117Actual
100750.002022-10-077128Budget
10906100.002023-07-087117Budget
106349.572022-10-077168Actual
1096380.002023-07-087167Budget
106450.002022-10-077168Budget
1096493.002023-07-087167Actual
114650.002022-11-077113Actual
1104490.002023-07-087118Budget
114770.002022-11-077113Budget
11045141.992023-07-087118Actual
120228.002022-11-077163Actual
1109250.002023-07-087128Budget
120350.002022-11-077163Budget
1109348.052023-07-087128Actual
12829.002022-11-077173Actual
1115140.482023-07-087168Actual
128330.002022-11-077173Budget
1115250.002023-07-087168Budget
133099.002022-11-077114Actual
1123280.002023-08-077113Budget
1331110.002022-11-077114Budget
1123376.002023-08-077113Actual
138848.002022-11-077164Actual
1129036.002023-08-077163Actual
138970.002022-11-077164Budget
1129160.002023-08-077163Budget
146990.002022-11-077115Actual
1137010.002023-08-077173Actual

Generated 2025-11-07 03:18:01.713 UTC