[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-04-227164Actual
3439932.672024-11-2271311Actual
287350.002022-06-237146Budget
13159100.002023-03-237117Budget
3672944.382025-01-2171411Actual
128330.002022-05-237173Budget
21210195.022023-11-237118Actual
1809162.002023-08-237167Actual
1805785.002023-08-237117Actual
1030071.002023-01-217114Actual
22214141.992023-12-217118Actual
905628.002022-12-217163Actual
3469246.872024-11-2271213Actual
25225108.662024-03-227118Actual
760880.002022-10-237167Budget
3782411.402025-02-2071211Actual
2030239.062023-10-2371111Actual
26234140.002024-04-217167Actual
2436813.532024-02-2071311Actual
619670.002022-09-227136Budget
1463366.002023-05-237114Actual
161047.002022-05-237116Actual
26861117.002024-05-227163Actual
634760.002022-09-227166Budget

Generated 2025-05-22 07:46:21.936 UTC