[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-027113Actual
330450.002022-07-047168Budget
3670253.952025-02-0171311Actual
1123280.002023-03-037113Budget
1573944.002023-07-047165Actual
2065293.002023-12-047163Actual
859050.002022-12-047166Budget
29343106.002024-08-027115Actual
1460515.002023-06-037173Actual
997554.112023-01-017128Actual
708280.002022-11-037115Budget
1003440.002023-01-017168Budget
1057654.002023-02-017116Actual
28513100.002024-07-037167Actual
2762253.952024-06-0271411Actual
464540.002022-09-037173Budget
1561255.002023-07-047114Actual
1194853.002023-03-037166Actual
3514275.002025-01-017136Actual
3229734.802024-10-0271112Actual
1691130.002023-08-037146Actual
3354281.962024-11-0271213Actual
1090578.002023-02-017117Actual
2883465.652024-07-0371611Actual
1522825.232023-06-0371111Actual
1558431.002023-07-047173Actual
2759551.822024-06-0271311Actual
1137010.002023-03-037173Actual
3864424.002025-04-037156Actual
19622114.002023-11-037163Actual
456428.002022-09-037163Actual
68958.002022-11-037173Actual

Generated 2025-06-02 14:27:20.668 UTC