[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-247118Budget
244226.082024-02-2171511Actual
29164109.002024-07-237163Actual
3182739.002024-09-227166Actual
259148.002022-06-247115Actual
2721133.002024-05-237146Actual
3672944.382025-01-2271411Actual
2493534.002024-03-237116Actual
1941529.482023-09-2371611Actual
1322045.002023-03-247167Actual
2035713.532023-10-2471311Actual
2466478.002024-03-237163Actual
195012.892023-09-2371212Actual
22121100.002023-12-227117Actual
3629268.002025-01-227136Actual
12829.002022-05-247173Actual
1655891.002023-07-247163Actual
2071023.002023-11-247173Actual
20211107.142023-10-247128Actual
997450.002022-12-227128Budget
464414.002022-08-247173Actual
3876871.002025-03-247167Actual
165814.002022-05-247126Actual
33631205.002024-11-237113Actual
2872015.652024-06-2371211Actual
14514109.002023-05-247113Actual
225389.272023-12-2271612Actual
1706183.002023-07-247167Actual
3209769.912024-09-2271111Actual
2241523.102023-12-2271411Actual
344424.002022-07-247163Actual
36144158.002025-01-227115Actual

Generated 2025-05-24 00:40:26.846 UTC