[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27977107.002024-06-237113Actual
376940.002022-07-247165Actual
1428125.232023-04-2371311Actual
14514109.002023-05-247113Actual
1147993.002023-02-217164Actual
28479176.002024-06-237117Actual
33042152.002024-10-237167Actual
2071023.002023-11-247173Actual
11045141.992023-01-227118Actual
3105444.382024-08-2371411Actual
175432.002022-05-247146Actual
1184560.002023-02-217146Budget
1968052.002023-10-247173Actual
40470.002022-04-237165Budget
1921549.572023-09-237168Actual
3141668.002024-09-227163Actual
175550.002022-05-247146Budget
1209080.002023-02-217167Budget
2762253.952024-05-2371411Actual
28189122.002024-06-237115Actual
3900239.062025-03-2471311Actual
628921.002022-09-237156Actual
489460.002022-08-247165Budget
39295103.012025-03-2471213Actual

Generated 2025-05-23 17:26:56.607 UTC