[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-237116Budget
3749428.002025-02-207156Actual
14547114.002023-05-237163Actual
1570579.002023-06-237115Actual
2534525.232024-03-2271111Actual
338430.002022-07-237113Actual
147090.002022-05-237115Budget
2671027.572024-04-2171113Actual
114650.002022-05-237113Actual
1179880.002023-02-207136Budget
3295146.002024-10-227166Actual
1334950.002023-03-237128Budget
595772.002022-09-227115Actual
3002048.632024-07-2271112Actual
20211107.142023-10-237128Actual
2525369.262024-03-227128Actual
29343106.002024-07-227115Actual
960440.002022-12-217146Budget
1189140.002023-02-207156Budget
73550.002022-04-227166Budget
1340860.172023-03-237168Actual
1463366.002023-05-237114Actual
1003338.962022-12-217168Actual
978790.002022-12-217117Budget

Generated 2025-05-22 05:54:01.309 UTC