[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002023-01-057163Actual
2838924.002024-07-077156Actual
2141225.232023-12-0871411Actual
1249913.002023-04-077173Actual
34344109.272024-12-0771111Actual
3056246.002024-09-067116Actual
37201117.002025-03-077114Actual
3817369.672025-03-0771613Actual
37328106.002025-03-077165Actual
955839.002023-01-057136Actual
700180.002022-11-077164Budget
731880.002022-11-077136Budget
31382193.002024-10-067113Actual
1287740.002023-04-077126Budget
3847876.002025-04-077165Actual
170870.002022-06-077136Budget
2922229.002024-08-067173Actual
1770968.002023-09-077164Actual
3070144.002024-09-067166Actual
1067480.002023-02-057136Budget
1796820.002023-09-077156Actual
142548.212023-05-0771211Actual
410047.002022-08-077166Actual
22121100.002024-01-057117Actual
31977220.782024-10-067118Actual
2147223.102023-12-0871611Actual
31502197.002024-10-067114Actual
3749428.002025-03-077156Actual

Generated 2025-06-06 23:45:24.416 UTC