[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245146.082024-02-1871112Actual
3070144.002024-08-207166Actual
1974154.002023-10-217164Actual
2298216.002024-01-197146Actual
1868059.002023-09-207114Actual
142548.212023-04-2071211Actual
1227850.002023-02-187168Budget
21210195.022023-11-217118Actual
2602811.002024-04-197126Actual
507170.002022-08-217136Budget
226970.002022-06-217113Budget
3176932.002024-09-197146Actual
1217179.872023-02-187118Actual
1661636.002023-07-217173Actual
2501616.002024-03-207146Actual
3291924.002024-10-207156Actual
1170068.002023-02-187116Actual
1260690.002023-03-217164Budget
1334950.002023-03-217128Budget
363235.002022-07-217164Actual
15108108.662023-05-217118Actual
1877270.002023-09-207115Actual
522241.002022-08-217166Actual
555043.512022-08-217168Actual

Generated 2025-05-20 21:50:10.711 UTC