[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-297116Budget
2516693.002024-03-287167Actual
2833780.002024-06-287136Actual
569032.002022-09-287163Actual
2147223.102023-11-2971611Actual
18560145.002023-09-287113Actual
899839.002022-12-277113Actual
15730.002022-04-287173Budget
2600124.002024-04-277116Actual
21210195.022023-11-297118Actual
205110.002022-04-287114Budget
2992832.672024-07-2871411Actual
722170.002022-10-297116Budget
642790.002022-09-287117Budget
2949156.002024-07-287136Actual
35284104.002024-12-277117Actual
2290134.002024-01-277116Actual
3147429.002024-09-277173Actual
3327622.042024-10-2871311Actual
399540.002022-07-297146Budget
23634105.002024-02-267163Actual
3466564.412024-11-2871113Actual
3168870.002024-09-277116Actual
287350.002022-06-297146Budget
31977220.782024-09-277118Actual
2073883.002023-11-297114Actual
2331135.872024-01-2771111Actual
37294176.002025-02-267115Actual

Generated 2025-05-28 20:19:30.820 UTC