[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3466564.412024-11-2171113Actual
992782.902022-12-207118Actual
2984668.852024-07-2171111Actual
34815137.002024-12-207163Actual
826263.002022-11-227165Actual
3439932.672024-11-2171311Actual
19622114.002023-10-227163Actual
208085.932022-05-227118Actual
1832417.782023-08-2271311Actual
713980.002022-10-227165Budget
3070144.002024-08-217166Actual
404113.002022-07-227156Actual
891840.002022-11-227168Budget
27420220.782024-05-217118Actual
1394929.002023-04-217166Actual
867164.002022-11-227117Actual
256036.082024-03-2171612Actual
170759.002022-05-227136Actual
28011122.002024-06-217163Actual
2472218.002024-03-217173Actual
418290.002022-07-227117Budget
2372076.002024-02-197114Actual
2100435.002023-11-227146Actual
848640.002022-11-227146Budget
48631.002022-04-217116Actual
29250210.002024-07-217114Actual
2590686.002024-04-207115Actual
305890.002022-06-227117Budget
2504218.002024-03-217156Actual
36434198.002025-01-207117Actual
2786046.872024-05-2171113Actual
344424.002022-07-227163Actual

Generated 2025-05-21 23:47:07.726 UTC