[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-03-037173Actual
1260690.002023-04-037164Budget
1413279.872023-05-037128Actual
2756826.292024-06-0271211Actual
726913.002022-11-037126Actual
502340.002022-09-037126Budget
282670.002022-07-047136Budget
81763.002022-05-037117Actual
848720.002022-12-047146Actual
33009154.002024-11-027117Actual
899960.002023-01-017113Budget
37081215.002025-03-037113Actual
1067376.002023-02-017136Actual
694380.002022-11-037114Budget
1654.002022-05-037113Actual
1706183.002023-08-037167Actual
2713039.002024-06-027116Actual
234207.142024-02-0171511Actual
32626148.002024-11-027114Actual
28633138.962024-07-037168Actual
363235.002022-08-037164Actual
194290.002022-06-037117Budget
2097846.002023-12-047136Actual
3897534.802025-04-0371211Actual
256036.082024-04-0271612Actual
2321970.782024-02-017128Actual
1287740.002023-04-037126Budget
253736.082024-04-0271211Actual

Generated 2025-06-02 19:14:18.859 UTC