[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-08-297126Budget
25811128.002024-04-277114Actual
516513.002022-08-297156Actual
2501616.002024-03-287146Actual
15730.002022-04-287173Budget
288019.272024-06-2871511Actual
22596156.002024-01-277113Actual
867164.002022-11-297117Actual
450644.002022-08-297113Actual
1906185.002023-09-287117Actual
67840.002022-04-287156Budget
3312982.902024-10-287128Actual
1030071.002023-01-277114Actual
1935615.652023-09-2871411Actual
291923.002022-06-297156Actual
330450.002022-06-297168Budget
265255.012024-04-2771511Actual
138848.002022-05-297164Actual
34935135.002024-12-277164Actual
34166128.002024-11-287167Actual
1209080.002023-02-267167Budget
31885198.002024-09-277117Actual
3779660.332025-02-2671111Actual
12688100.002023-03-297115Budget
410047.002022-07-297166Actual
2605641.002024-04-277136Actual
95990.002022-04-287118Budget
2183286.002023-12-277115Actual
208085.932022-05-297118Actual
33221109.272024-10-2871111Actual
2044423.102023-10-2971611Actual
681550.002022-10-297163Budget

Generated 2025-05-28 05:45:51.678 UTC