[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-247163Budget
2590686.002024-04-227115Actual
40470.002022-04-237165Budget
924272.002022-12-227164Actual
287350.002022-06-247146Budget
536142.002022-08-247167Actual
1489916.002023-05-247146Actual
768980.002022-10-247118Budget
1413279.872023-04-237128Actual
3209769.912024-09-2271111Actual
404230.002022-07-247156Budget
245455.002022-06-247114Actual
36527248.062025-01-227118Actual
755090.002022-10-247117Budget
1817870.782023-08-247128Actual
1301925.002023-03-247156Actual
1794222.002023-08-247146Actual
2271699.002024-01-227114Actual
26947234.002024-05-237114Actual
2907246.872024-06-2371613Actual
511940.002022-08-247146Budget
291923.002022-06-247156Actual
91379.002022-12-227173Actual
2632382.902024-04-227128Actual

Generated 2025-05-23 07:53:03.698 UTC