[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-10-227113Actual
36468101.002025-01-217167Actual
1897211.002023-09-227156Actual
549138.962022-08-237128Actual
2041113.532023-10-2371511Actual
1994836.002023-10-237136Actual
1528313.532023-05-2371311Actual
629030.002022-09-227156Budget
3281253.002024-10-227116Actual
932356.002022-12-217115Actual
2195115.002023-12-217126Actual
36527248.062025-01-217118Actual
34225128.362024-11-227118Actual
1017232.002023-01-217163Actual
67718.002022-04-227156Actual
11045141.992023-01-217118Actual
1935615.652023-09-2271411Actual
1179776.002023-02-207136Actual
186020.002022-05-237166Actual
1794222.002023-08-237146Actual
1579833.002023-06-237116Actual
1892039.002023-09-227136Actual
31918124.002024-09-217167Actual
138848.002022-05-237164Actual

Generated 2025-05-22 20:19:53.617 UTC