[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002024-01-047164Actual
3867652.002025-04-067166Actual
2396130.002024-03-057136Actual
2434111.402024-03-0571211Actual
700180.002022-11-067164Budget
1974154.002023-11-067164Actual
1067376.002023-02-047136Actual
259148.002022-07-077115Actual
37235156.002025-03-067164Actual
3572525.232025-01-0471212Actual
2263091.002024-02-047163Actual
1017232.002023-02-047163Actual
3793776.292025-03-0671611Actual
1620834.802023-07-0771111Actual
3241657.392024-10-0571213Actual
955780.002023-01-047136Budget
2133022.042023-12-0771111Actual
1780268.002023-09-067165Actual
106450.002022-05-067168Budget
2540017.782024-04-0571311Actual
2499030.002024-04-057136Actual
12829.002022-06-067173Actual
3437213.532024-12-0671211Actual
2788795.992024-06-0571213Actual
793550.002022-12-077163Budget
2195115.002024-01-047126Actual
3587592.482025-01-0471613Actual
3699273.182025-02-0471213Actual

Generated 2025-06-05 08:07:54.362 UTC