[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-10-167165Budget
2889358.212024-07-1671112Actual
3126627.572024-09-1571113Actual
37115146.002025-03-167163Actual
379059.272025-03-1671511Actual
1090578.002023-02-147117Actual
867164.002022-12-177117Actual
37294176.002025-03-167115Actual
1732217.782023-08-1671411Actual
1227748.052023-03-167168Actual
2954321.002024-08-157156Actual
891840.002022-12-177168Budget
497560.002022-09-167116Budget
16524136.002023-08-167113Actual
2195115.002024-01-147126Actual
24630175.002024-04-157113Actual
3372344.002024-12-167173Actual
38231107.002025-04-167113Actual
3283920.002024-11-157126Actual
1359336.002023-05-167173Actual
2632382.902024-05-157128Actual
3853770.002025-04-167116Actual
950940.002023-01-147126Budget
2238825.232024-01-1471311Actual

Generated 2025-06-15 14:30:09.917 UTC