[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 992  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-027118Actual
17556124.002023-09-027113Actual
3502890.002024-12-317165Actual
731880.002022-11-027136Budget
28479176.002024-07-027117Actual
2748160.172024-06-017168Actual
502214.002022-09-027126Actual
3182739.002024-10-017166Actual
511940.002022-09-027146Budget
48631.002022-05-027116Actual
20499.002022-05-027114Actual
371490.002022-08-027115Budget
385160.002022-08-027116Budget
834270.002022-12-037116Budget
3442649.702024-12-0271411Actual
530464.002022-09-027117Actual
154346.082023-06-0271612Actual
1161980.002023-03-027165Budget
1189212.002023-03-027156Actual
87549.002022-05-027167Actual
3168870.002024-10-017116Actual

Generated 2025-06-01 05:28:15.723 UTC