[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1080   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002023-06-237115Actual
2836350.002024-06-227146Actual
905750.002022-12-217163Budget
1189212.002023-02-207156Actual
1274880.002023-03-237165Budget
37294176.002025-02-207115Actual
2842149.002024-06-227166Actual
3448669.912024-11-2271611Actual
2422299.572024-02-207128Actual
741112.002022-10-237156Actual
2215578.002023-12-217167Actual
35966114.002025-01-217163Actual
2171220.002023-12-217173Actual
3469246.872024-11-2271213Actual
2922229.002024-07-227173Actual
1003440.002022-12-217168Budget
3454569.912024-11-2271112Actual
2516693.002024-03-227167Actual
1534322.042023-05-2371611Actual
2186547.002023-12-217165Actual
2183286.002023-12-217115Actual
34935135.002024-12-217164Actual
3029068.002024-08-227163Actual

Generated 2025-05-22 14:47:19.928 UTC