[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-01-277126Budget
26234140.002024-04-277167Actual
1561255.002023-06-297114Actual
899960.002022-12-277113Budget
2525369.262024-03-287128Actual
3200582.902024-09-277128Actual
2012462.002023-10-297167Actual
163177.142023-06-2971511Actual
3126627.572024-08-2871113Actual
614718.002022-09-287126Actual
2869268.852024-06-2871111Actual
595890.002022-09-287115Budget
53416.002022-04-287126Actual
226970.002022-06-297113Budget
3888895.022025-03-297168Actual
3114649.702024-08-2871112Actual
2431331.612024-02-2671111Actual
787660.002022-11-297113Budget
3339528.422024-10-2871112Actual
26355123.812024-04-277168Actual
483490.002022-08-297115Budget
2780156.082024-05-2871612Actual
958110.172022-04-287118Actual
2455110.002022-06-297114Budget
26861117.002024-05-287163Actual
3070144.002024-08-287166Actual
1025330.002023-01-277173Budget
32660109.002024-10-287164Actual
1997419.002023-10-297146Actual
2842149.002024-06-287166Actual
1655891.002023-07-297163Actual
175432.002022-05-297146Actual

Generated 2025-05-28 07:37:59.946 UTC