[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 128  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-09-297164Actual
152566.082023-05-3071211Actual
2065293.002023-11-307163Actual
2431331.612024-02-2771111Actual
3897534.802025-03-3071211Actual
1579833.002023-06-307116Actual
2525369.262024-03-297128Actual
859136.002022-11-307166Actual
272832.002022-06-307116Actual
1297360.002023-03-307146Budget
3182739.002024-09-287166Actual
344424.002022-07-307163Actual
1655891.002023-07-307163Actual
1428125.232023-04-2971311Actual
3864424.002025-03-307156Actual
2507443.002024-03-297166Actual
163177.142023-06-3071511Actual
746950.002022-10-307166Budget
31977220.782024-09-287118Actual
3016773.182024-07-2971213Actual
256036.082024-03-2971612Actual
2548628.422024-03-2971611Actual
905750.002022-12-287163Budget
1573944.002023-06-307165Actual
19622114.002023-10-307163Actual
3330322.042024-10-2971411Actual

Generated 2025-05-30 01:40:11.892 UTC