[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002022-12-047114Actual
516513.002022-09-037156Actual
133099.002022-06-037114Actual
779528.352022-11-037168Actual
154346.082023-06-0371612Actual
13300107.142023-04-037118Actual
3932769.672025-04-0371613Actual
848720.002022-12-047146Actual
2578327.002024-05-027173Actual
3844491.002025-04-037115Actual
3120799.702024-09-0271612Actual
21210195.022023-12-047118Actual
13159100.002023-04-037117Budget
689430.002022-11-037173Budget
2786046.872024-06-0271113Actual
1688566.002023-08-037136Actual
834270.002022-12-047116Budget
1062440.002023-02-017126Budget
404230.002022-08-037156Budget
3629268.002025-02-017136Actual
81763.002022-05-037117Actual
68958.002022-11-037173Actual
2682798.002024-06-027113Actual
14043117.002023-05-037167Actual
2171220.002024-01-017173Actual
34132221.002024-12-037117Actual
2842149.002024-07-037166Actual
619565.002022-10-037136Actual

Generated 2025-06-02 23:52:00.489 UTC