[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-08-247113Actual
848640.002023-06-267146Budget
16524136.002024-02-237113Actual
25132109.002024-10-237117Actual
834353.002023-06-267116Actual
38734104.002025-10-247117Actual
502214.002023-03-267126Actual
2713039.002024-12-237116Actual
2171220.002024-07-237173Actual
319990.002023-01-247118Budget
3457328.422025-06-2571212Actual
399431.002023-02-237146Actual
163177.142024-01-2471511Actual
10440104.002023-08-247115Actual
436854.112023-02-237128Actual
28479176.002025-01-237117Actual
35757111.402025-07-2471612Actual
826180.002023-06-267165Budget
2673757.392024-11-2271213Actual
1906185.002024-04-247117Actual
3793776.292025-09-2371611Actual
464540.002023-03-267173Budget
3785151.822025-09-2371311Actual
624340.002023-04-257146Budget

Generated 2025-12-23 05:17:29.137 UTC