[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-01-227166Budget
859136.002022-11-247166Actual
37294176.002025-02-217115Actual
146990.002022-05-247115Actual
3061737.002024-08-237136Actual
891723.812022-11-247168Actual
23634105.002024-02-217163Actual
2413570.002024-02-217167Actual
1799933.002023-08-247166Actual
1147993.002023-02-217164Actual
741112.002022-10-247156Actual
1573944.002023-06-247165Actual
955839.002022-12-227136Actual
144262.892023-04-2371212Actual
3920989.062025-03-2471612Actual
195012.892023-09-2371212Actual
700056.002022-10-247164Actual
773750.002022-10-247128Budget
1718169.262023-07-247168Actual
1729522.042023-07-2471311Actual
1620834.802023-06-2471111Actual
1274754.002023-03-247165Actual
29787123.812024-07-237168Actual
741240.002022-10-247156Budget
3088070.782024-08-237128Actual
2545410.332024-03-2371511Actual
442538.962022-07-247168Actual
40470.002022-04-237165Budget

Generated 2025-05-23 09:00:04.678 UTC