[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-307165Budget
1072160.002023-01-287146Budget
1815088.962023-08-307118Actual
661750.002022-09-297128Budget
1629014.592023-06-3071411Actual
3699273.182025-01-2871213Actual
3696546.872025-01-2871113Actual
410160.002022-07-307166Budget
14043117.002023-04-297167Actual
100637.452022-04-297128Actual
37235156.002025-02-277164Actual
628921.002022-09-297156Actual
235113.952024-01-2871112Actual
1057780.002023-01-287116Budget
1599578.002023-06-307117Actual
311870.002022-06-307167Budget
1579833.002023-06-307116Actual
1994836.002023-10-307136Actual
344424.002022-07-307163Actual
87549.002022-04-297167Actual
675760.002022-10-307113Budget
20243119.272023-10-307168Actual
3472381.962024-11-2971613Actual
3859256.002025-03-307136Actual
960440.002022-12-287146Budget
773750.002022-10-307128Budget
614718.002022-09-297126Actual
3626414.002025-01-287126Actual
330450.002022-06-307168Budget
3439932.672024-11-2971311Actual
609932.002022-09-297116Actual
3511422.002024-12-287126Actual

Generated 2025-05-29 18:07:53.084 UTC