[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-07-297114Budget
20090100.002023-10-297117Actual
1712099.572023-07-297118Actual
1528313.532023-05-2971311Actual
1227748.052023-02-267168Actual
1109348.052023-01-277128Actual
23191107.142024-01-277118Actual
2992832.672024-07-2871411Actual
731880.002022-10-297136Budget
932480.002022-12-277115Budget
1495730.002023-05-297166Actual
1025330.002023-01-277173Budget
19589195.002023-10-297113Actual
1161980.002023-02-267165Budget
3738742.002025-02-267116Actual
208085.932022-05-297118Actual
162366.082023-06-2971211Actual
2954321.002024-07-287156Actual
1096493.002023-01-277167Actual
34994122.002024-12-277115Actual
3120799.702024-08-2871612Actual
2721133.002024-05-287146Actual
899960.002022-12-277113Budget
736540.002022-10-297146Budget
595890.002022-09-287115Budget
13533100.002023-04-287163Actual
1826935.872023-08-2971111Actual
324641.992022-06-297128Actual

Generated 2025-05-28 03:38:37.269 UTC