[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642880.002022-09-307117Actual
1484522.002023-05-317126Actual
1877270.002023-09-307115Actual
21151104.002023-12-017167Actual
277697.142024-05-3071212Actual
549050.002022-08-317128Budget
3793776.292025-02-2871611Actual
2895467.782024-06-3071612Actual
15108108.662023-05-317118Actual
232635.002022-07-017163Actual
544390.002022-08-317118Budget
1035854.002023-01-297164Actual
245723.952024-02-2871612Actual
120228.002022-05-317163Actual
305890.002022-07-017117Budget
16524136.002023-07-317113Actual
1590533.002023-07-017156Actual
938080.002022-12-297165Budget
3787832.672025-02-2871411Actual
2545410.332024-03-3071511Actual
34166128.002024-11-307167Actual
205110.002022-04-307114Budget
27039131.002024-05-307115Actual

Generated 2025-05-30 21:48:13.703 UTC