[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-04-157167Budget
363360.002022-08-157164Budget
3522648.002025-01-137166Actual
138970.002022-06-157164Budget
432190.002022-08-157118Budget
212849.572022-06-157128Actual
2030239.062023-11-1571111Actual
3699273.182025-02-1371213Actual
14043117.002023-05-157167Actual
11045141.992023-02-137118Actual
609860.002022-10-157116Budget
37115146.002025-03-157163Actual
2035713.532023-11-1571311Actual
1217090.002023-03-157118Budget
648770.002022-10-157167Budget
14514109.002023-06-157113Actual
2431331.612024-03-1471111Actual
3717329.002025-03-157173Actual
483490.002022-09-157115Budget
3856424.002025-04-157126Actual
2649822.042024-05-1471411Actual
399431.002022-08-157146Actual
1865218.002023-10-157173Actual
29787123.812024-08-147168Actual

Generated 2025-06-14 16:07:33.997 UTC