[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-01-247115Actual
992782.902022-12-247118Actual
1629014.592023-06-2671411Actual
1049580.002023-01-247165Budget
91379.002022-12-247173Actual
1635025.232023-06-2671611Actual
3811662.662025-02-2371113Actual
13159100.002023-03-267117Budget
3114649.702024-08-2571112Actual
272960.002022-06-267116Budget
1162052.002023-02-237165Actual
714070.002022-10-267165Actual
146990.002022-05-267115Actual
3917622.042025-03-2671212Actual
3366595.002024-11-257163Actual
1994836.002023-10-267136Actual
2372076.002024-02-237114Actual
255455.012024-03-2571112Actual
27420220.782024-05-257118Actual
29130176.002024-07-257113Actual
23634105.002024-02-237163Actual
2632382.902024-04-247128Actual
32038110.172024-09-247168Actual
450760.002022-08-267113Budget
34690.002022-04-257115Budget
2192439.002023-12-247116Actual
507229.002022-08-267136Actual
68958.002022-10-267173Actual

Generated 2025-05-26 02:36:45.008 UTC