[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-05-247115Actual
1003440.002022-12-237168Budget
1035854.002023-01-237164Actual
3805789.062025-02-2271612Actual
5819110.002022-09-247114Budget
2304034.002024-01-237166Actual
25132109.002024-03-247117Actual
2828275.002024-06-247116Actual
106450.002022-04-247168Budget
338430.002022-07-257113Actual
282670.002022-06-257136Budget
23098117.002024-01-237117Actual
3345677.362024-10-2471612Actual
154346.082023-05-2571612Actual
1906185.002023-09-247117Actual
34253126.842024-11-247128Actual
2943639.002024-07-247116Actual
2493534.002024-03-247116Actual
36588123.812025-01-237168Actual
36527248.062025-01-237118Actual
3384482.002024-11-247115Actual
2842149.002024-06-247166Actual
1880698.002023-09-247165Actual
960526.002022-12-237146Actual

Generated 2025-05-24 09:33:19.179 UTC