[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-01-297167Actual
3876871.002025-03-317167Actual
2966778.002024-07-307167Actual
288019.272024-06-3071511Actual
34132221.002024-11-307117Actual
2233322.042023-12-2971111Actual
34901163.002024-12-297114Actual
2174083.002023-12-297114Actual
22596156.002024-01-297113Actual
624223.002022-09-307146Actual
19589195.002023-10-317113Actual
736540.002022-10-317146Budget
1003338.962022-12-297168Actual
29726205.632024-07-307118Actual
291923.002022-07-017156Actual
806360.002022-12-017114Actual
1129160.002023-02-287163Budget
2780156.082024-05-3071612Actual
1791652.002023-08-317136Actual
13160104.002023-03-317117Actual
410160.002022-07-317166Budget
1174840.002023-02-287126Budget
120228.002022-05-317163Actual
7550.002022-04-307163Budget
249626.002024-03-307126Actual
1322045.002023-03-317167Actual
3002048.632024-07-3071112Actual
26200195.002024-04-297117Actual

Generated 2025-05-31 01:54:49.659 UTC