[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-057136Actual
844065.002022-12-067136Actual
33221109.272024-11-0471111Actual
642880.002022-10-057117Actual
240615.002022-07-067173Actual
36468101.002025-02-037167Actual
2183286.002024-01-037115Actual
2590686.002024-05-047115Actual
3696546.872025-02-0371113Actual
2715715.002024-06-047126Actual
232750.002022-07-067163Budget
424070.002022-08-057167Budget
1260690.002023-04-057164Budget
23132104.002024-02-037167Actual
937949.002023-01-037165Actual
282670.002022-07-067136Budget
212950.002022-06-057128Budget
2206349.002024-01-037166Actual
2949156.002024-08-047136Actual
3793776.292025-03-0571611Actual
2937776.002024-08-047165Actual
1522825.232023-06-0571111Actual
1626311.402023-07-0671311Actual
1287740.002023-04-057126Budget
1147993.002023-03-057164Actual
36588123.812025-02-037168Actual
1389130.002023-05-057146Actual
2608229.002024-05-047146Actual
1900329.002023-10-057166Actual
3738742.002025-03-057116Actual
1170068.002023-03-057116Actual
1921549.572023-10-057168Actual

Generated 2025-06-04 03:31:09.371 UTC