[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-09-237118Actual
2516693.002024-03-247167Actual
1564676.002023-06-257164Actual
1880698.002023-09-247165Actual
3396310.002024-11-247126Actual
2227448.052023-12-237168Actual
3876871.002025-03-257167Actual
282539.002022-06-257136Actual
3502890.002024-12-237165Actual
22121100.002023-12-237117Actual
3584392.482024-12-2371213Actual
511940.002022-08-257146Budget
175550.002022-05-257146Budget
120350.002022-05-257163Budget
2907246.872024-06-2471613Actual
1302040.002023-03-257156Budget
3511422.002024-12-237126Actual
185029.272023-08-2571612Actual
3782411.402025-02-2271211Actual
2439517.782024-02-2271411Actual
1035854.002023-01-237164Actual
1274754.002023-03-257165Actual
2127149.572023-11-257168Actual
2413570.002024-02-227167Actual

Generated 2025-05-24 04:07:42.990 UTC