[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-02-267163Budget
992782.902022-12-277118Actual
507229.002022-08-297136Actual
1593726.002023-06-297166Actual
32753152.002024-10-287165Actual
7688107.142022-10-297118Actual
442650.002022-07-297168Budget
11559100.002023-02-267115Budget
33877137.002024-11-287165Actual
5819110.002022-09-287114Budget
1892039.002023-09-287136Actual
867164.002022-11-297117Actual
1611699.572023-06-297128Actual
3168870.002024-09-277116Actual
1184560.002023-02-267146Budget
3888895.022025-03-297168Actual
886061.692022-11-297128Actual
1340860.172023-03-297168Actual
232750.002022-06-297163Budget
2381370.002024-02-267115Actual
3738742.002025-02-267116Actual
3008158.212024-07-2871612Actual
3088070.782024-08-287128Actual
2271699.002024-01-277114Actual

Generated 2025-05-28 20:09:03.298 UTC