[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 384  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-057114Budget
2892110.332024-07-0571212Actual
410160.002022-08-057166Budget
1614982.902023-07-067168Actual
11559100.002023-03-057115Budget
1241960.002023-04-057163Budget
21621109.002024-01-037113Actual
33785156.002024-12-057164Actual
81763.002022-05-057117Actual
3552534.802025-01-0371211Actual
1115250.002023-02-037168Budget
245723.952024-03-0471612Actual
1189140.002023-03-057156Budget
3114649.702024-09-0471112Actual
1918295.022023-10-057128Actual
3859256.002025-04-057136Actual
205302.892023-11-0571212Actual
19154173.812023-10-057118Actual
32660109.002024-11-047164Actual
1292651.002023-04-057136Actual
1732217.782023-08-0571411Actual
2095011.002023-12-067126Actual
2484253.002024-04-047115Actual
2333915.652024-02-0371211Actual
1137130.002023-03-057173Budget
24194160.182024-03-047118Actual
3008158.212024-08-0471612Actual
319990.002022-07-067118Budget
1791652.002023-09-057136Actual
1072029.002023-02-037146Actual
385059.002022-08-057116Actual
24630175.002024-04-047113Actual

Generated 2025-06-04 03:28:28.628 UTC