[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-02-027115Budget
1738229.482023-08-0471611Actual
357288.002022-08-047114Actual
3147429.002024-10-037173Actual
5819110.002022-10-047114Budget
170759.002022-06-047136Actual
264870.002022-07-057165Budget
3811662.662025-03-0471113Actual
3717329.002025-03-047173Actual
3905611.402025-04-0471511Actual
3324944.382024-11-0371211Actual
1391722.002023-05-047156Actual
773750.002022-11-047128Budget
3097259.272024-09-0371111Actual
1805785.002023-09-047117Actual
2105925.002023-12-057166Actual
37737158.662025-03-047168Actual
3522648.002025-01-027166Actual
3286748.002024-11-037136Actual
277730.002022-07-057126Budget
13159100.002023-04-047117Budget
234207.142024-02-0271511Actual
1968052.002023-11-047173Actual
1003338.962023-01-027168Actual
1067480.002023-02-027136Budget
689430.002022-11-047173Budget
2410293.002024-03-037117Actual
2954321.002024-08-037156Actual

Generated 2025-06-03 04:17:47.099 UTC