[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-04-037167Actual
3291924.002024-11-037156Actual
787660.002022-12-057113Budget
253736.082024-04-0371211Actual
175550.002022-06-047146Budget
2339323.102024-02-0271411Actual
34901163.002025-01-027114Actual
2127149.572023-12-057168Actual
3543879.872025-01-027168Actual
456550.002022-09-047163Budget
1035990.002023-02-027164Budget
26263.002022-05-047164Actual
899839.002023-01-027113Actual
2398722.002024-03-037146Actual
694277.002022-11-047114Actual
164093.952023-07-0571112Actual
27768.002022-07-057126Actual
1569.002022-05-047173Actual
891723.812022-12-057168Actual
2572389.002024-05-037163Actual
186020.002022-06-047166Actual
2951735.002024-08-037146Actual
164663.952023-07-0571612Actual
736540.002022-11-047146Budget
28223106.002024-07-047165Actual
918480.002023-01-027114Budget
399431.002022-08-047146Actual
3241657.392024-10-0371213Actual

Generated 2025-06-04 02:15:07.279 UTC