[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-02-037136Budget
3016773.182024-08-0471213Actual
120350.002022-06-057163Budget
1322045.002023-04-057167Actual
245146.082024-03-0471112Actual
905750.002023-01-037163Budget
1161980.002023-03-057165Budget
4692120.002022-09-057114Actual
324750.002022-07-067128Budget
1391722.002023-05-057156Actual
806280.002022-12-067114Budget
1706183.002023-08-057167Actual
2095011.002023-12-067126Actual
1629014.592023-07-0671411Actual
3549768.852025-01-0371111Actual
287223.002022-07-067146Actual
3584392.482025-01-0371213Actual
3088070.782024-09-047128Actual
2083188.002023-12-067115Actual
1729522.042023-08-0571311Actual
2838924.002024-07-057156Actual
26861117.002024-06-047163Actual
3667544.382025-02-0371211Actual
277697.142024-06-0471212Actual
2892110.332024-07-0571212Actual
27919110.032024-06-0471613Actual
843980.002022-12-067136Budget
1067376.002023-02-037136Actual

Generated 2025-06-04 21:39:25.512 UTC