[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-09-227118Budget
1921549.572023-09-227168Actual
297750.002022-06-237166Budget
3508732.002024-12-217116Actual
2548628.422024-03-2271611Actual
1386533.002023-04-227136Actual
165814.002022-05-237126Actual
3617877.002025-01-217165Actual
2372076.002024-02-207114Actual
193023.952023-09-2271211Actual
992782.902022-12-217118Actual
2788795.992024-05-2271213Actual
1673796.002023-07-237115Actual
3516832.002024-12-217146Actual
3932769.672025-03-2371613Actual
67840.002022-04-227156Budget
1391722.002023-04-227156Actual
17556124.002023-08-237113Actual
28513100.002024-06-227167Actual
28097172.002024-06-227114Actual
377060.002022-07-237165Budget
2241523.102023-12-2171411Actual
291923.002022-06-237156Actual
3366595.002024-11-227163Actual

Generated 2025-05-22 15:33:17.207 UTC