[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-06-257163Actual
3079393.002024-08-247167Actual
12030100.002023-02-227117Budget
1489916.002023-05-257146Actual
2304034.002024-01-237166Actual
549050.002022-08-257128Budget
1422622.042023-04-2471111Actual
2381370.002024-02-227115Actual
2525369.262024-03-247128Actual
30410152.002024-08-247164Actual
1809162.002023-08-257167Actual
1983447.002023-10-257165Actual
1880698.002023-09-247165Actual
34253126.842024-11-247128Actual
754950.002022-10-257117Actual
35377205.632024-12-237118Actual
2907246.872024-06-2471613Actual
1129160.002023-02-227163Budget
1522825.232023-05-2571111Actual
2086488.002023-11-257165Actual
3229734.802024-09-2371112Actual
3102745.442024-08-2471311Actual
1011580.002023-01-237113Budget
4693110.002022-08-257114Budget
801530.002022-11-257173Budget
3330322.042024-10-2471411Actual
371363.002022-07-257115Actual
779528.352022-10-257168Actual

Generated 2025-05-24 22:26:08.443 UTC