[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-04-137167Actual
7432.002022-05-137163Actual
31885198.002024-10-127117Actual
2759551.822024-06-1271311Actual
28223106.002024-07-137165Actual
73550.002022-05-137166Budget
853340.002022-12-147156Budget
1673796.002023-08-137115Actual
746950.002022-11-137166Budget
436854.112022-08-137128Actual
746835.002022-11-137166Actual
1832417.782023-09-1371311Actual
3016773.182024-08-1271213Actual
3684639.062025-02-1171112Actual
1274880.002023-04-137165Budget
3079393.002024-09-127167Actual
1381043.002023-05-137116Actual
2671027.572024-05-1271113Actual
1714855.632023-08-137128Actual
29284114.002024-08-127164Actual
2984668.852024-08-1271111Actual
3019892.482024-08-1271613Actual
1738229.482023-08-1371611Actual
245146.082024-03-1271112Actual
3212522.042024-10-1271211Actual
3637627.002025-02-117166Actual
203308.212023-11-1371211Actual
19800107.002023-11-137115Actual

Generated 2025-06-12 12:12:31.325 UTC