[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-067118Actual
958110.172022-05-067118Actual
259148.002022-07-077115Actual
29130176.002024-08-057113Actual
138848.002022-06-067164Actual
3004811.402024-08-0571212Actual
3802414.592025-03-0671212Actual
642880.002022-10-067117Actual
2788795.992024-06-0571213Actual
3229734.802024-10-0571112Actual
3366595.002024-12-067163Actual
1593726.002023-07-077166Actual
549138.962022-09-067128Actual
2284288.002024-02-047165Actual
249626.002024-04-057126Actual
2756826.292024-06-0571211Actual
28600110.172024-07-067128Actual
1017360.002023-02-047163Budget
31918124.002024-10-057167Actual
81890.002022-05-067117Budget
26200195.002024-05-057117Actual
212849.572022-06-067128Actual
194190.002022-06-067117Actual
30913141.992024-09-057168Actual
277730.002022-07-077126Budget
2842149.002024-07-067166Actual
1331110.002022-06-067114Budget
1865218.002023-10-067173Actual
787660.002022-12-077113Budget
30376123.002024-09-057114Actual
2339323.102024-02-0471411Actual
516630.002022-09-067156Budget

Generated 2025-06-06 01:21:21.613 UTC