[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-09-2271112Actual
20090100.002023-10-247117Actual
16029104.002023-06-247167Actual
21621109.002023-12-227113Actual
32506205.002024-10-237113Actual
153070.002022-05-247165Budget
2647122.042024-04-2271311Actual
812142.002022-11-247164Actual
1611699.572023-06-247128Actual
992782.902022-12-227118Actual
371490.002022-07-247115Budget
3198122.302022-06-247118Actual
1082460.002023-01-227166Budget
2748160.172024-05-237168Actual
2499030.002024-03-237136Actual
1109348.052023-01-227128Actual
2472218.002024-03-237173Actual
3894797.572025-03-2471111Actual
1714855.632023-07-247128Actual
2671027.572024-04-2271113Actual
722170.002022-10-247116Budget
251036.002022-06-247164Actual
26263.002022-04-237164Actual
955780.002022-12-227136Budget

Generated 2025-05-23 05:23:16.062 UTC