[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002023-11-117114Actual
114650.002022-06-117113Actual
29040138.102024-07-1171213Actual
1894629.002023-10-117146Actual
464540.002022-09-117173Budget
194190.002022-06-117117Actual
1714855.632023-08-117128Actual
3917622.042025-04-1171212Actual
95990.002022-05-117118Budget
38385114.002025-04-117164Actual
1921549.572023-10-117168Actual
138970.002022-06-117164Budget
3888895.022025-04-117168Actual
1287618.002023-04-117126Actual
1174930.002023-03-117126Actual
37115146.002025-03-117163Actual
3761793.002025-03-117167Actual
1082535.002023-02-097166Actual
344424.002022-08-117163Actual
1268770.002023-04-117115Actual
22214141.992024-01-097118Actual
834353.002022-12-127116Actual
1292580.002023-04-117136Budget
379059.272025-03-1171511Actual
28600110.172024-07-117128Actual
1147993.002023-03-117164Actual
87670.002022-05-117167Budget
3393653.002024-12-117116Actual

Generated 2025-06-10 11:43:46.286 UTC