[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-057126Budget
708280.002022-11-077115Budget
2295666.002024-02-057136Actual
305890.002022-07-087117Budget
319990.002022-07-087118Budget
2325288.962024-02-057168Actual
1516979.872023-06-077168Actual
385160.002022-08-077116Budget
2238825.232024-01-0571311Actual
3581632.832025-01-0571113Actual
1513655.632023-06-077128Actual
1170068.002023-03-077116Actual
587760.002022-10-077164Budget
182976.082023-09-0771211Actual
450760.002022-09-077113Budget
642790.002022-10-077117Budget
2455110.002022-07-087114Budget
10906100.002023-02-057117Budget
40470.002022-05-077165Budget
1691130.002023-08-077146Actual
708170.002022-11-077115Actual
497423.002022-09-077116Actual
53416.002022-05-077126Actual
731759.002022-11-077136Actual
1932914.592023-10-0771311Actual

Generated 2025-06-06 10:59:21.516 UTC