[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-08-2371611Actual
385160.002022-07-247116Budget
35757111.402024-12-2271612Actual
2127149.572023-11-247168Actual
1179880.002023-02-217136Budget
992680.002022-12-227118Budget
1558431.002023-06-247173Actual
1570579.002023-06-247115Actual
218850.002022-05-247168Budget
1249913.002023-03-247173Actual
3066918.002024-08-237156Actual
324750.002022-06-247128Budget
614718.002022-09-237126Actual
3291924.002024-10-237156Actual
3105444.382024-08-2371411Actual
2304034.002024-01-227166Actual
13499195.002023-04-237113Actual
1301925.002023-03-247156Actual
1664463.002023-07-247114Actual
37201117.002025-02-217114Actual
1217090.002023-02-217118Budget
1129036.002023-02-217163Actual
2300826.002024-01-227156Actual
33877137.002024-11-237165Actual

Generated 2025-05-23 17:22:29.702 UTC