[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-01-2271611Actual
28600110.172024-06-237128Actual
31918124.002024-09-227167Actual
3908952.892025-03-2471611Actual
820180.002022-11-247115Budget
1516979.872023-05-247168Actual
3557944.382024-12-2271411Actual
73550.002022-04-237166Budget
30376123.002024-08-237114Actual
2035713.532023-10-2471311Actual
1076840.002023-01-227156Budget
2756826.292024-05-2371211Actual
3702392.482025-01-2271613Actual
3699273.182025-01-2271213Actual
569032.002022-09-237163Actual
25811128.002024-04-227114Actual
1381043.002023-04-237116Actual
2241523.102023-12-2271411Actual
10440104.002023-01-227115Actual
2590686.002024-04-227115Actual
3147429.002024-09-227173Actual
34935135.002024-12-227164Actual
853340.002022-11-247156Budget
1886525.002023-09-237116Actual
1389130.002023-04-237146Actual
2375451.002024-02-217164Actual
34564.002022-04-237115Actual
1894629.002023-09-237146Actual
146990.002022-05-247115Actual
28633138.962024-06-237168Actual
256036.082024-03-2371612Actual
29250210.002024-07-237114Actual

Generated 2025-05-23 18:17:00.647 UTC