[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-177173Actual
25940105.002024-05-157165Actual
31629122.002024-10-157165Actual
1096493.002023-02-147167Actual
31918124.002024-10-157167Actual
36052247.002025-02-147114Actual
1718169.262023-08-167168Actual
3782411.402025-03-1671211Actual
2369223.002024-03-157173Actual
2171220.002024-01-147173Actual
1179880.002023-03-167136Budget
1434014.592023-05-1671611Actual
1260690.002023-04-167164Budget
3200582.902024-10-157128Actual
3168870.002024-10-157116Actual
3233066.722024-10-1571612Actual
37676166.242025-03-167118Actual
80149.002022-12-177173Actual
352540.002022-08-167173Budget
2123879.872023-12-177128Actual
609860.002022-10-167116Budget
1115250.002023-02-147168Budget
2100435.002023-12-177146Actual
27039131.002024-06-157115Actual

Generated 2025-06-15 18:06:13.491 UTC