[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002023-12-217117Actual
14009130.002023-04-227117Actual
38231107.002025-03-237113Actual
839126.002022-11-237126Actual
1918295.022023-09-227128Actual
34901163.002024-12-217114Actual
3744280.002025-02-207136Actual
700180.002022-10-237164Budget
3064332.002024-08-227146Actual
2336619.912024-01-2171311Actual
960440.002022-12-217146Budget
27977107.002024-06-227113Actual
38827179.872025-03-237118Actual
2649822.042024-04-2171411Actual
1799933.002023-08-237166Actual
40470.002022-04-227165Budget
2748160.172024-05-227168Actual
63150.002022-04-227146Budget
1174930.002023-02-207126Actual
1661636.002023-07-237173Actual
1712099.572023-07-237118Actual
34166128.002024-11-227167Actual
2103020.002023-11-237156Actual
1292580.002023-03-237136Budget

Generated 2025-05-22 16:27:11.964 UTC