[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-157146Budget
726840.002022-11-157126Budget
32660109.002024-11-147164Actual
2578327.002024-05-147173Actual
1629014.592023-07-1671411Actual
63150.002022-05-157146Budget
3466564.412024-12-1571113Actual
1260690.002023-04-157164Budget
31629122.002024-10-147165Actual
3437213.532024-12-1571211Actual
31382193.002024-10-147113Actual
3702392.482025-02-1371613Actual
1626311.402023-07-1671311Actual
1475947.002023-06-157165Actual
3634424.002025-02-137156Actual
3034839.002024-09-147173Actual
2073883.002023-12-167114Actual
793550.002022-12-167163Budget
1835122.042023-09-1571411Actual
708280.002022-11-157115Budget
2655824.162024-05-1471611Actual
3888895.022025-04-157168Actual
32719131.002024-11-147115Actual
67840.002022-05-157156Budget
33042152.002024-11-147167Actual
174987.142023-08-1571612Actual
2195115.002024-01-137126Actual
2836350.002024-07-157146Actual

Generated 2025-06-14 05:18:32.065 UTC