[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832320.002025-03-247173Actual
891840.002022-11-247168Budget
1235972.002023-03-247113Actual
2455110.002022-06-247114Budget
15730.002022-04-237173Budget
1809162.002023-08-247167Actual
2525369.262024-03-237128Actual
1082460.002023-01-227166Budget
2206349.002023-12-227166Actual
165930.002022-05-247126Budget
1799933.002023-08-247166Actual
549050.002022-08-247128Budget
2542715.652024-03-2371411Actual
661637.452022-09-237128Actual
624223.002022-09-237146Actual
970750.002022-12-227166Budget
3339528.422024-10-2371112Actual
21621109.002023-12-227113Actual
1156072.002023-02-217115Actual
3631855.002025-01-227146Actual
162366.082023-06-2471211Actual
19622114.002023-10-247163Actual
1729522.042023-07-2471311Actual
23132104.002024-01-227167Actual

Generated 2025-05-23 04:35:28.928 UTC