[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-307167Actual
1877270.002023-09-307115Actual
1386533.002023-04-307136Actual
14547114.002023-05-317163Actual
779640.002022-10-317168Budget
3070144.002024-08-307166Actual
628921.002022-09-307156Actual
3229734.802024-09-2971112Actual
3330322.042024-10-3071411Actual
3457328.422024-11-3071212Actual
36555107.142025-01-297128Actual
2676981.962024-04-2971613Actual
2507443.002024-03-307166Actual
1629014.592023-07-0171411Actual
165814.002022-05-317126Actual
29130176.002024-07-307113Actual
215316.082023-12-0171112Actual
28011122.002024-06-307163Actual
24194160.182024-02-287118Actual
37704141.992025-02-287128Actual
28479176.002024-06-307117Actual
2475088.002024-03-307114Actual
601742.002022-09-307165Actual
848640.002022-12-017146Budget
21151104.002023-12-017167Actual
36468101.002025-01-297167Actual
3667544.382025-01-2971211Actual
1593726.002023-07-017166Actual
58470.002022-04-307136Budget
205110.002022-04-307114Budget
2372076.002024-02-287114Actual
3460666.722024-11-3071612Actual

Generated 2025-05-30 03:49:51.463 UTC