[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-02-237118Actual
731880.002022-10-267136Budget
544296.542022-08-267118Actual
1880698.002023-09-257165Actual
2756826.292024-05-2571211Actual
689430.002022-10-267173Budget
1383713.002023-04-257126Actual
2123879.872023-11-267128Actual
3439932.672024-11-2571311Actual
886150.002022-11-267128Budget
1626311.402023-06-2671311Actual
2937776.002024-07-257165Actual
1030071.002023-01-247114Actual
2398722.002024-02-237146Actual
1726814.592023-07-2671211Actual
555043.512022-08-267168Actual
2949156.002024-07-257136Actual
23191107.142024-01-247118Actual
3182739.002024-09-247166Actual
834353.002022-11-267116Actual
2966778.002024-07-257167Actual
16088160.182023-06-267118Actual
955780.002022-12-247136Budget
12547110.002023-03-267114Budget

Generated 2025-05-25 17:58:01.809 UTC