[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-01-217115Actual
3445315.652024-11-2271511Actual
193023.952023-09-2271211Actual
144566.082023-04-2271612Actual
20183158.662023-10-237118Actual
1202952.002023-02-207117Actual
1983447.002023-10-237165Actual
3384482.002024-11-227115Actual
760772.002022-10-237167Actual
3617877.002025-01-217165Actual
1726814.592023-07-2371211Actual
1129160.002023-02-207163Budget
2083188.002023-11-237115Actual
3327622.042024-10-2271311Actual
2298216.002024-01-217146Actual
37704141.992025-02-207128Actual
1189140.002023-02-207156Budget
1209080.002023-02-207167Budget
726913.002022-10-237126Actual
28513100.002024-06-227167Actual
2951735.002024-07-227146Actual
2436813.532024-02-2071311Actual
708170.002022-10-237115Actual
787660.002022-11-237113Budget

Generated 2025-05-23 01:11:28.298 UTC