[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-1471211Actual
549138.962022-09-147128Actual
34690.002022-05-147115Budget
544296.542022-09-147118Actual
1202952.002023-03-147117Actual
1359336.002023-05-147173Actual
3016773.182024-08-1371213Actual
3552534.802025-01-1271211Actual
3885582.902025-04-147128Actual
35966114.002025-02-127163Actual
3519418.002025-01-127156Actual
22214141.992024-01-127118Actual
73436.002022-05-147166Actual
3888895.022025-04-147168Actual
28011122.002024-07-147163Actual
2203113.002024-01-127156Actual
1826935.872023-09-1471111Actual

Generated 2025-06-13 10:21:53.774 UTC