[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-01-287165Actual
483364.002022-08-307115Actual
1413279.872023-04-297128Actual
587760.002022-09-297164Budget
33785156.002024-11-297164Actual
2788795.992024-05-2971213Actual
731880.002022-10-307136Budget
3289345.002024-10-297146Actual
34781150.002024-12-287113Actual
497423.002022-08-307116Actual
554950.002022-08-307168Budget
1841119.912023-08-3071611Actual
265255.012024-04-2871511Actual
3333660.332024-10-2971611Actual
1137010.002023-02-277173Actual
1241960.002023-03-307163Budget
2092344.002023-11-307116Actual
26355123.812024-04-287168Actual
28097172.002024-06-297114Actual
2954321.002024-07-297156Actual
3690683.742025-01-2871612Actual
29284114.002024-07-297164Actual
194742.892023-09-2971112Actual
3345677.362024-10-2971612Actual
918555.002022-12-287114Actual
2676981.962024-04-2871613Actual
779640.002022-10-307168Budget
128330.002022-05-307173Budget

Generated 2025-05-29 08:49:39.733 UTC