[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-02-207114Budget
530464.002022-08-237117Actual
1992015.002023-10-237126Actual
978880.002022-12-217117Actual
820256.002022-11-237115Actual
319990.002022-06-237118Budget
1330190.002023-03-237118Budget
661637.452022-09-227128Actual
1593726.002023-06-237166Actual
3785151.822025-02-2071311Actual
31629122.002024-09-217165Actual
305890.002022-06-237117Budget
68958.002022-10-237173Actual
1115250.002023-01-217168Budget
624223.002022-09-227146Actual
1381043.002023-04-227116Actual
848720.002022-11-237146Actual
147090.002022-05-237115Budget
3631855.002025-01-217146Actual
1422622.042023-04-2271111Actual
1696929.002023-07-237166Actual
1184560.002023-02-207146Budget
36468101.002025-01-217167Actual
997450.002022-12-217128Budget

Generated 2025-05-22 22:54:27.072 UTC