[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-07-247116Budget
2542715.652024-03-2371411Actual
601860.002022-09-237165Budget
1564676.002023-06-247164Actual
2759551.822024-05-2371311Actual
19622114.002023-10-247163Actual
3088070.782024-08-237128Actual
2466478.002024-03-237163Actual
587642.002022-09-237164Actual
34815137.002024-12-227163Actual
1593726.002023-06-247166Actual
700056.002022-10-247164Actual
21210195.022023-11-247118Actual
3699273.182025-01-2271213Actual
2813093.002024-06-237164Actual
3861827.002025-03-247146Actual
338430.002022-07-247113Actual
2077251.002023-11-247164Actual
2786046.872024-05-2371113Actual
38265127.002025-03-247163Actual
2206349.002023-12-227166Actual
3034839.002024-08-237173Actual
3132492.482024-08-2371613Actual
2200539.002023-12-227146Actual
1331110.002022-05-247114Budget
1174840.002023-02-217126Budget
215316.082023-11-2471112Actual
595890.002022-09-237115Budget
1472575.002023-05-247115Actual
511940.002022-08-247146Budget
1460515.002023-05-247173Actual
2869268.852024-06-2371111Actual

Generated 2025-05-23 14:29:49.000 UTC