[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 120  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-08-057166Actual
958110.172022-05-067118Actual
37235156.002025-03-067164Actual
681440.002022-11-067163Actual
32626148.002024-11-057114Actual
2828275.002024-07-067116Actual
1932914.592023-10-0671311Actual
456428.002022-09-067163Actual
2422299.572024-03-057128Actual
1738229.482023-08-0671611Actual
164093.952023-07-0771112Actual
203308.212023-11-0671211Actual
3019892.482024-08-0571613Actual
2003235.002023-11-067166Actual
218850.002022-06-067168Budget
33221109.272024-11-0571111Actual
1241846.002023-04-067163Actual
1573944.002023-07-077165Actual
1170180.002023-03-067116Budget
1897211.002023-10-067156Actual
87670.002022-05-067167Budget
2990139.062024-08-0571311Actual
37584124.002025-03-067117Actual
1900329.002023-10-067166Actual
442538.962022-08-067168Actual
215316.082023-12-0771112Actual
81890.002022-05-067117Budget
324641.992022-07-077128Actual
2715715.002024-06-057126Actual
7688107.142022-11-067118Actual
35933205.002025-02-047113Actual
3070144.002024-09-057166Actual
174411.822023-08-0671112Actual

Generated 2025-06-06 00:16:36.072 UTC