[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 28  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-05-297118Budget
1691130.002023-07-297146Actual
1241846.002023-03-297163Actual
186020.002022-05-297166Actual
1794222.002023-08-297146Actual
33009154.002024-10-287117Actual
2003235.002023-10-297166Actual
20499.002022-04-287114Actual
859136.002022-11-297166Actual
886150.002022-11-297128Budget
3295146.002024-10-287166Actual
2744895.022024-05-287128Actual
2540017.782024-03-2871311Actual
2345229.482024-01-2771611Actual
801530.002022-11-297173Budget
867164.002022-11-297117Actual
2723721.002024-05-287156Actual
456550.002022-08-297163Budget
2836350.002024-06-287146Actual
1983447.002023-10-297165Actual
218731.382022-05-297168Actual
25811128.002024-04-277114Actual
891723.812022-11-297168Actual
33631205.002024-11-287113Actual
3070144.002024-08-287166Actual
2197954.002023-12-277136Actual

Generated 2025-05-28 07:23:49.544 UTC