[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-167167Actual
3153685.002024-10-157164Actual
3176932.002024-10-157146Actual
3117428.422024-09-1571212Actual
2833780.002024-07-167136Actual
195316.082023-10-1671612Actual
334238.212024-11-1571212Actual
511940.002022-09-167146Budget
266516.082024-05-1571612Actual
1791652.002023-09-167136Actual
2655824.162024-05-1571611Actual
2895467.782024-07-1671612Actual
215316.082023-12-1771112Actual
992680.002023-01-147118Budget
163177.142023-07-1771511Actual
232750.002022-07-177163Budget
899839.002023-01-147113Actual
2838924.002024-07-167156Actual
614718.002022-10-167126Actual
175432.002022-06-167146Actual
3782411.402025-03-1671211Actual
165814.002022-06-167126Actual
2499030.002024-04-157136Actual
344550.002022-08-167163Budget

Generated 2025-06-15 05:06:25.611 UTC