[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-04-277115Actual
700180.002022-10-297164Budget
29250210.002024-07-287114Actual
2682798.002024-05-287113Actual
2883465.652024-06-2871611Actual
1889218.002023-09-287126Actual
3312982.902024-10-287128Actual
1611699.572023-06-297128Actual
1003338.962022-12-277168Actual
1764823.002023-08-297173Actual
3404332.002024-11-287156Actual
32038110.172024-09-277168Actual
20211107.142023-10-297128Actual
1389130.002023-04-287146Actual
3905611.402025-03-2971511Actual
2957552.002024-07-287166Actual
2602811.002024-04-277126Actual
232750.002022-06-297163Budget
793550.002022-11-297163Budget
21210195.022023-11-297118Actual
2937776.002024-07-287165Actual
3460666.722024-11-2871612Actual
853429.002022-11-297156Actual
13159100.002023-03-297117Budget
17676110.002023-08-297114Actual
1386533.002023-04-287136Actual
25225108.662024-03-287118Actual
3667544.382025-01-2771211Actual

Generated 2025-05-28 22:06:45.067 UTC