[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-09-217115Budget
356069.272024-12-2071511Actual
1049691.002023-01-207165Actual
1620834.802023-06-2271111Actual
1156072.002023-02-197115Actual
3702392.482025-01-2071613Actual
1712099.572023-07-227118Actual
1268770.002023-03-227115Actual
30469114.002024-08-217115Actual
13300107.142023-03-227118Actual
3761793.002025-02-197167Actual
3502890.002024-12-207165Actual
235113.952024-01-2071112Actual
305760.002022-06-227117Actual
1049580.002023-01-207165Budget
25811128.002024-04-207114Actual
1025214.002023-01-207173Actual
3439932.672024-11-2171311Actual
73550.002022-04-217166Budget
161160.002022-05-227116Budget
3064332.002024-08-217146Actual
33221109.272024-10-2171111Actual
1880698.002023-09-217165Actual
100750.002022-04-217128Budget
12547110.002023-03-227114Budget
3876871.002025-03-227167Actual
142548.212023-04-2171211Actual
1287740.002023-03-227126Budget
2813093.002024-06-217164Actual
3182739.002024-09-207166Actual
20499.002022-04-217114Actual
344424.002022-07-227163Actual

Generated 2025-05-21 23:57:23.413 UTC