[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-027116Budget
28189122.002024-07-027115Actual
3511422.002024-12-317126Actual
536142.002022-09-027167Actual
2602811.002024-05-017126Actual
3223865.652024-10-0171611Actual
2203113.002023-12-317156Actual
2584566.002024-05-017164Actual
3366595.002024-12-027163Actual
305890.002022-07-037117Budget
2726954.002024-06-017166Actual
3856424.002025-04-027126Actual
1569.002022-05-027173Actual
2141225.232023-12-0371411Actual
2336619.912024-01-3171311Actual
138970.002022-06-027164Budget
2236122.042023-12-3171211Actual
2233322.042023-12-3171111Actual
2682798.002024-06-017113Actual
81890.002022-05-027117Budget
2883465.652024-07-0271611Actual
1057654.002023-01-317116Actual
536270.002022-09-027167Budget
2874753.952024-07-0271311Actual
1322045.002023-04-027167Actual
3289345.002024-11-017146Actual
3212522.042024-10-0171211Actual
25225108.662024-04-017118Actual
199956.002022-06-027167Actual
34225128.362024-12-027118Actual
13159100.002023-04-027117Budget
1759085.002023-09-027163Actual

Generated 2025-06-01 06:42:57.214 UTC