[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298216.002024-01-227146Actual
4693110.002022-08-247114Budget
245146.082024-02-2171112Actual
33751140.002024-11-237114Actual
475360.002022-08-247164Budget
2673757.392024-04-2271213Actual
3129346.872024-08-2371213Actual
1918295.022023-09-237128Actual
2806929.002024-06-237173Actual
410160.002022-07-247166Budget
1776861.002023-08-247115Actual
1413279.872023-04-237128Actual
297750.002022-06-247166Budget
507229.002022-08-247136Actual
3675615.652025-01-2271511Actual
1599578.002023-06-247117Actual
2003235.002023-10-247166Actual
2907246.872024-06-2371613Actual
3056246.002024-08-237116Actual
619565.002022-09-237136Actual
53530.002022-04-237126Budget
1428125.232023-04-2371311Actual
601860.002022-09-237165Budget
1302040.002023-03-247156Budget
31502197.002024-09-227114Actual
3404332.002024-11-237156Actual
29787123.812024-07-237168Actual
2869268.852024-06-2371111Actual

Generated 2025-05-23 06:54:39.535 UTC