[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-03-227156Budget
3457328.422024-11-2171212Actual
3864424.002025-03-227156Actual
516630.002022-08-227156Budget
394870.002022-07-227136Budget
68958.002022-10-227173Actual
2183286.002023-12-207115Actual
881280.002022-11-227118Budget
595772.002022-09-217115Actual
2396130.002024-02-197136Actual
175432.002022-05-227146Actual
754950.002022-10-227117Actual
891840.002022-11-227168Budget
859136.002022-11-227166Actual
507170.002022-08-227136Budget
3004811.402024-07-2171212Actual
834270.002022-11-227116Budget
63039.002022-04-217146Actual
1614982.902023-06-227168Actual
389823.002022-07-227126Actual
174987.142023-07-2271612Actual
859050.002022-11-227166Budget
1260783.002023-03-227164Actual
277730.002022-06-227126Budget
3066918.002024-08-217156Actual
3519418.002024-12-207156Actual
27768.002022-06-227126Actual
3061737.002024-08-217136Actual
33221109.272024-10-2171111Actual
3752646.002025-02-197166Actual
1109250.002023-01-207128Budget
773623.812022-10-227128Actual

Generated 2025-05-22 01:18:32.917 UTC