[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-07-2971611Actual
3372344.002024-11-297173Actual
483490.002022-08-307115Budget
694277.002022-10-307114Actual
3108752.892024-08-2971611Actual
3557944.382024-12-2871411Actual
32719131.002024-10-297115Actual
58335.002022-04-297136Actual
456428.002022-08-307163Actual
174411.822023-07-3071112Actual
773750.002022-10-307128Budget
760772.002022-10-307167Actual
1090578.002023-01-287117Actual
634760.002022-09-297166Budget
2484253.002024-03-297115Actual
1282980.002023-03-307116Budget
28572148.052024-06-297118Actual
282539.002022-06-307136Actual
357288.002022-07-307114Actual
26234140.002024-04-287167Actual
161047.002022-05-307116Actual
3153685.002024-09-287164Actual
3105444.382024-08-2971411Actual
3016773.182024-07-2971213Actual
3741422.002025-02-277126Actual
1422622.042023-04-2971111Actual
726913.002022-10-307126Actual
2478354.002024-03-297164Actual
1082460.002023-01-287166Budget
464540.002022-08-307173Budget
344550.002022-07-307163Budget
1268770.002023-03-307115Actual

Generated 2025-05-29 14:26:39.851 UTC