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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-07-2171311Actual
1221850.002023-09-217128Budget
2780156.082024-12-2171612Actual
3372344.002025-06-237173Actual
3117428.422025-03-2371212Actual
2987417.782025-02-2071211Actual
1629014.592024-01-2271411Actual
2186547.002024-07-217165Actual
4693110.002023-03-247114Budget
3738742.002025-09-217116Actual
385160.002023-02-217116Budget
601742.002023-04-237165Actual
1365476.002023-11-217164Actual
722035.002023-05-247116Actual
2869268.852025-01-2171111Actual
225389.272024-07-2171612Actual
1921549.572024-04-227168Actual
10906100.002023-08-227117Budget
2584566.002024-11-207164Actual
965240.002023-07-227156Budget
497423.002023-03-247116Actual
128330.002022-12-227173Budget
581860.002023-04-237114Actual
3198122.302023-01-227118Actual

Generated 2025-12-21 14:36:24.751 UTC