[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-08-307136Budget
1587922.002023-06-307146Actual
2713039.002024-05-297116Actual
2644411.402024-04-2871211Actual
138970.002022-05-307164Budget
1330190.002023-03-307118Budget
152960.002022-05-307165Actual
2487661.002024-03-297165Actual
3814392.482025-02-2771213Actual
536270.002022-08-307167Budget
1696929.002023-07-307166Actual
628921.002022-09-297156Actual
3241657.392024-09-2871213Actual
36052247.002025-01-287114Actual
2889358.212024-06-2971112Actual
1241846.002023-03-307163Actual
31918124.002024-09-287167Actual
3324944.382024-10-2971211Actual
1249913.002023-03-307173Actual
3014046.872024-07-2971113Actual
2396130.002024-02-277136Actual
153070.002022-05-307165Budget
853429.002022-11-307156Actual
3129346.872024-08-2971213Actual
34690.002022-04-297115Budget
1221954.112023-02-277128Actual
3876871.002025-03-307167Actual
1391722.002023-04-297156Actual
338560.002022-07-307113Budget
81763.002022-04-297117Actual
984530.002022-12-287167Actual
554950.002022-08-307168Budget

Generated 2025-05-29 13:15:17.438 UTC