[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-017156Budget
28479176.002024-07-017117Actual
26200195.002024-04-307117Actual
891840.002022-12-027168Budget
1057780.002023-01-307116Budget
2203113.002023-12-307156Actual
2504218.002024-03-317156Actual
3864424.002025-04-017156Actual
2754087.992024-05-3171111Actual
2764917.782024-05-3171511Actual
3466564.412024-12-0171113Actual
2487661.002024-03-317165Actual
3327622.042024-10-3171311Actual
2083188.002023-12-027115Actual
1635025.232023-07-0271611Actual
53530.002022-05-017126Budget
152566.082023-06-0171211Actual
1129036.002023-03-017163Actual
899960.002022-12-307113Budget
1821082.902023-09-017168Actual
22214141.992023-12-307118Actual
226970.002022-07-027113Budget
2271699.002024-01-307114Actual
253736.082024-03-3171211Actual
7432.002022-05-017163Actual
3428582.902024-12-017168Actual
1877270.002023-10-017115Actual
36085152.002025-01-307164Actual

Generated 2025-05-31 18:04:03.308 UTC