[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-02-227156Budget
1821082.902023-08-257168Actual
2138517.782023-11-2571311Actual
13159100.002023-03-257117Budget
10440104.002023-01-237115Actual
39295103.012025-03-2571213Actual
2614029.002024-04-237166Actual
35757111.402024-12-2371612Actual
820256.002022-11-257115Actual
3345677.362024-10-2471612Actual
3351541.602024-10-2471113Actual
1241846.002023-03-257163Actual
215633.952023-11-2571612Actual
614640.002022-09-247126Budget
235113.952024-01-2371112Actual
2244725.232023-12-2371611Actual
3126627.572024-08-2471113Actual
497423.002022-08-257116Actual
11419128.002023-02-227114Actual
3690683.742025-01-2371612Actual
35249.002022-07-257173Actual
2333915.652024-01-2371211Actual
483490.002022-08-257115Budget
330450.002022-06-257168Budget
19154173.812023-09-247118Actual
661637.452022-09-247128Actual
2295666.002024-01-237136Actual
2197954.002023-12-237136Actual

Generated 2025-05-25 00:54:31.406 UTC