[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-02-227118Budget
3623760.002025-01-237116Actual
37704141.992025-02-227128Actual
1484522.002023-05-257126Actual
2682798.002024-05-247113Actual
955839.002022-12-237136Actual
1522825.232023-05-2571111Actual
2721133.002024-05-247146Actual
3171518.002024-09-237126Actual
1788813.002023-08-257126Actual
34132221.002024-11-247117Actual
886061.692022-11-257128Actual
28189122.002024-06-247115Actual
13533100.002023-04-247163Actual
2475088.002024-03-247114Actual
1968052.002023-10-257173Actual
1724022.042023-07-2571111Actual
1561255.002023-06-257114Actual
1585330.002023-06-257136Actual
67718.002022-04-247156Actual
3782411.402025-02-2271211Actual
601742.002022-09-247165Actual
2333915.652024-01-2371211Actual
34225128.362024-11-247118Actual

Generated 2025-05-25 02:48:38.486 UTC