[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-10-237164Budget
25940105.002024-04-217165Actual
226839.002022-06-237113Actual
507229.002022-08-237136Actual
40470.002022-04-227165Budget
2608229.002024-04-217146Actual
511820.002022-08-237146Actual
2434111.402024-02-2071211Actual
1321980.002023-03-237167Budget
35933205.002025-01-217113Actual
2516693.002024-03-227167Actual
2542715.652024-03-2271411Actual
175550.002022-05-237146Budget
34815137.002024-12-217163Actual
1932914.592023-09-2271311Actual
1832417.782023-08-2371311Actual
3393653.002024-11-227116Actual
2641632.672024-04-2171111Actual
1137010.002023-02-207173Actual
259148.002022-06-237115Actual
30913141.992024-08-227168Actual
38827179.872025-03-237118Actual
32719131.002024-10-227115Actual
489349.002022-08-237165Actual

Generated 2025-05-22 11:38:18.809 UTC