[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-02-267168Actual
2410293.002024-02-267117Actual
32506205.002024-10-287113Actual
675639.002022-10-297113Actual
1268770.002023-03-297115Actual
255721.822024-03-2871212Actual
2478354.002024-03-287164Actual
2744895.022024-05-287128Actual
31595176.002024-09-277115Actual
2321970.782024-01-277128Actual
22121100.002023-12-277117Actual
1528313.532023-05-2971311Actual
19154173.812023-09-287118Actual
311735.002022-06-297167Actual
194742.892023-09-2871112Actual
32038110.172024-09-277168Actual
899839.002022-12-277113Actual
2381370.002024-02-267115Actual
13159100.002023-03-297117Budget
48631.002022-04-287116Actual
3690683.742025-01-2771612Actual
2883465.652024-06-2871611Actual
3244864.412024-09-2771613Actual
161160.002022-05-297116Budget
2548628.422024-03-2871611Actual
2390660.002024-02-267116Actual
1115140.482023-01-277168Actual
2869268.852024-06-2871111Actual
6569137.452022-09-287118Actual
619670.002022-09-287136Budget
2333915.652024-01-2771211Actual
147090.002022-05-297115Budget

Generated 2025-05-28 08:31:32.095 UTC