[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002024-12-237156Actual
932356.002022-12-237115Actual
736423.002022-10-257146Actual
2295666.002024-01-237136Actual
1003338.962022-12-237168Actual
2105925.002023-11-257166Actual
28097172.002024-06-247114Actual
35966114.002025-01-237163Actual
3926855.642025-03-2571113Actual
37704141.992025-02-227128Actual
2707164.002024-05-247165Actual
2759551.822024-05-2471311Actual
240730.002022-06-257173Budget
29726205.632024-07-247118Actual
1227850.002023-02-227168Budget
38231107.002025-03-257113Actual
1994836.002023-10-257136Actual
1221850.002023-02-227128Budget
886150.002022-11-257128Budget
3746830.002025-02-227146Actual
938080.002022-12-237165Budget
225389.272023-12-2371612Actual
2369223.002024-02-227173Actual
146990.002022-05-257115Actual

Generated 2025-05-24 06:49:58.530 UTC