[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-11-237164Budget
2398722.002024-02-207146Actual
363235.002022-07-237164Actual
32626148.002024-10-227114Actual
3779660.332025-02-2071111Actual
1655891.002023-07-237163Actual
812142.002022-11-237164Actual
161047.002022-05-237116Actual
918555.002022-12-217114Actual
3888895.022025-03-237168Actual
34132221.002024-11-227117Actual
2922229.002024-07-227173Actual
2786046.872024-05-2271113Actual
2806929.002024-06-227173Actual
2608229.002024-04-217146Actual
37584124.002025-02-207117Actual
1868059.002023-09-227114Actual
601860.002022-09-227165Budget
30759136.002024-08-227117Actual
36468101.002025-01-217167Actual
1249830.002023-03-237173Budget
3016773.182024-07-2271213Actual
218850.002022-05-237168Budget
3200582.902024-09-217128Actual
450760.002022-08-237113Budget
40349.002022-04-227165Actual
255455.012024-03-2271112Actual
26370.002022-04-227164Budget
1871360.002023-09-227164Actual
793424.002022-11-237163Actual
1994836.002023-10-237136Actual
15015156.002023-05-237117Actual

Generated 2025-05-22 03:49:46.334 UTC