[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-10-2371611Actual
37676166.242025-02-207118Actual
2813093.002024-06-227164Actual
106450.002022-04-227168Budget
1302040.002023-03-237156Budget
212950.002022-05-237128Budget
516630.002022-08-237156Budget
642790.002022-09-227117Budget
1794222.002023-08-237146Actual
27977107.002024-06-227113Actual
25132109.002024-03-227117Actual
138970.002022-05-237164Budget
19095104.002023-09-227167Actual
2610817.002024-04-217156Actual
3105444.382024-08-2271411Actual
3859256.002025-03-237136Actual
394870.002022-07-237136Budget
595772.002022-09-227115Actual
67840.002022-04-227156Budget
2073883.002023-11-237114Actual
3900239.062025-03-2371311Actual
2707164.002024-05-227165Actual
3543879.872024-12-217168Actual
1726814.592023-07-2371211Actual

Generated 2025-05-22 09:43:16.664 UTC