[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002023-01-137166Actual
3787832.672025-03-1571411Actual
249626.002024-04-147126Actual
73436.002022-05-157166Actual
3372344.002024-12-157173Actual
24194160.182024-03-147118Actual
291923.002022-07-167156Actual
48760.002022-05-157116Budget
19589195.002023-11-157113Actual
997450.002023-01-137128Budget
3814392.482025-03-1571213Actual
2647122.042024-05-1471311Actual
2475088.002024-04-147114Actual
2321970.782024-02-137128Actual
311870.002022-07-167167Budget
1796820.002023-09-157156Actual
164363.952023-07-1671212Actual
2889358.212024-07-1571112Actual
1389130.002023-05-157146Actual
120350.002022-06-157163Budget
30503103.002024-09-147165Actual
2954321.002024-08-147156Actual
11559100.002023-03-157115Budget
3399143.002024-12-157136Actual
667549.572022-10-157168Actual
3324944.382024-11-1471211Actual
7432.002022-05-157163Actual

Generated 2025-06-14 22:21:30.627 UTC