[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-07-2571611Actual
3469246.872024-11-2471213Actual
2610817.002024-04-237156Actual
1365476.002023-04-247164Actual
37584124.002025-02-227117Actual
18560145.002023-09-247113Actual
1147993.002023-02-227164Actual
34253126.842024-11-247128Actual
1096380.002023-01-237167Budget
256036.082024-03-2471612Actual
13499195.002023-04-247113Actual
946170.002022-12-237116Budget
2369223.002024-02-227173Actual
681440.002022-10-257163Actual
3008158.212024-07-2471612Actual
1573944.002023-06-257165Actual
3209769.912024-09-2371111Actual
3439932.672024-11-2471311Actual
3699273.182025-01-2371213Actual
3522648.002024-12-237166Actual
1030071.002023-01-237114Actual
642790.002022-09-247117Budget
2404443.002024-02-227166Actual
726913.002022-10-257126Actual

Generated 2025-05-24 07:13:44.117 UTC