[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-1371613Actual
195012.892023-10-1471212Actual
3345677.362024-11-1371612Actual
34132221.002024-12-147117Actual
2676981.962024-05-1371613Actual
282539.002022-07-157136Actual
2507443.002024-04-137166Actual
31918124.002024-10-137167Actual
619670.002022-10-147136Budget
634627.002022-10-147166Actual
2744895.022024-06-137128Actual
3448669.912024-12-1471611Actual
436854.112022-08-147128Actual
1932914.592023-10-1471311Actual
2135819.912023-12-1571211Actual
1938310.332023-10-1471511Actual
2499030.002024-04-137136Actual
1194853.002023-03-147166Actual
1035854.002023-02-127164Actual
3514275.002025-01-127136Actual
2946318.002024-08-137126Actual
34253126.842024-12-147128Actual
1706183.002023-08-147167Actual
2836350.002024-07-147146Actual
38231107.002025-04-147113Actual
1017232.002023-02-127163Actual
1805785.002023-09-147117Actual
26947234.002024-06-137114Actual
3058915.002024-09-137126Actual
3372344.002024-12-147173Actual
404230.002022-08-147156Budget
27420220.782024-06-137118Actual

Generated 2025-06-13 07:18:12.325 UTC