[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-09-257116Budget
35933205.002025-01-247113Actual
1334950.002023-03-267128Budget
1983447.002023-10-267165Actual
173493.952023-07-2671511Actual
946053.002022-12-247116Actual
826263.002022-11-267165Actual
1371586.002023-04-257115Actual
3540596.542024-12-247128Actual
1179776.002023-02-237136Actual
19154173.812023-09-257118Actual
30852296.542024-08-257118Actual
549050.002022-08-267128Budget
34690.002022-04-257115Budget
1297235.002023-03-267146Actual
29343106.002024-07-257115Actual
1076717.002023-01-247156Actual
2608229.002024-04-247146Actual
958110.172022-04-257118Actual
2413570.002024-02-237167Actual
2528669.262024-03-257168Actual
1389130.002023-04-257146Actual
13499195.002023-04-257113Actual
932480.002022-12-247115Budget
1227850.002023-02-237168Budget
3061737.002024-08-257136Actual
661750.002022-09-257128Budget
475360.002022-08-267164Budget
10301110.002023-01-247114Budget
1932914.592023-09-2571311Actual
311735.002022-06-267167Actual
2540017.782024-03-2571311Actual

Generated 2025-05-25 12:34:23.957 UTC