[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002024-12-227167Actual
1109348.052023-01-227128Actual
667650.002022-09-237168Budget
16088160.182023-06-247118Actual
853340.002022-11-247156Budget
1724022.042023-07-2471111Actual
3926855.642025-03-2471113Actual
965110.002022-12-227156Actual
208085.932022-05-247118Actual
1017360.002023-01-227163Budget
2280964.002024-01-227115Actual
3696546.872025-01-2271113Actual
1655891.002023-07-247163Actual
3717329.002025-02-217173Actual
577116.002022-09-237173Actual
2780156.082024-05-2371612Actual
464414.002022-08-247173Actual
14043117.002023-04-237167Actual
33877137.002024-11-237165Actual
37294176.002025-02-217115Actual
1983447.002023-10-247165Actual
1179880.002023-02-217136Budget
1832417.782023-08-2471311Actual
436950.002022-07-247128Budget
3141668.002024-09-227163Actual
1067376.002023-01-227136Actual
19800107.002023-10-247115Actual
21117104.002023-11-247117Actual

Generated 2025-05-23 17:58:09.472 UTC