[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002023-12-207163Actual
173493.952023-07-2271511Actual
2390660.002024-02-197116Actual
58335.002022-04-217136Actual
2836350.002024-06-217146Actual
1815088.962023-08-227118Actual
165814.002022-05-227126Actual
319990.002022-06-227118Budget
1292580.002023-03-227136Budget
3179528.002024-09-207156Actual
21151104.002023-11-227167Actual
577116.002022-09-217173Actual
218731.382022-05-227168Actual
1974154.002023-10-227164Actual
27420220.782024-05-217118Actual
3678765.652025-01-2071611Actual
266186.082024-04-2071112Actual
2996165.652024-07-2171611Actual
38734104.002025-03-227117Actual
2590686.002024-04-207115Actual
3670253.952025-01-2071311Actual
34935135.002024-12-207164Actual
1025330.002023-01-207173Budget
1383713.002023-04-217126Actual
147090.002022-05-227115Budget
1057654.002023-01-207116Actual
36144158.002025-01-207115Actual
1189140.002023-02-197156Budget
456428.002022-08-227163Actual
3888895.022025-03-227168Actual
2721133.002024-05-217146Actual
3672944.382025-01-2071411Actual

Generated 2025-05-22 02:58:47.437 UTC