[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0171213Actual
760880.002022-11-037167Budget
1900329.002023-10-037166Actual
1179776.002023-03-037136Actual
3445315.652024-12-0371511Actual
569032.002022-10-037163Actual
614718.002022-10-037126Actual
3345677.362024-11-0271612Actual
27919110.032024-06-0271613Actual
22596156.002024-02-017113Actual
3259829.002024-11-027173Actual
67840.002022-05-037156Budget
404230.002022-08-037156Budget
63039.002022-05-037146Actual
3176932.002024-10-027146Actual
394870.002022-08-037136Budget
3516832.002025-01-017146Actual
1017360.002023-02-017163Budget
63150.002022-05-037146Budget
73436.002022-05-037166Actual
165930.002022-06-037126Budget
3785151.822025-03-0371311Actual
1654.002022-05-037113Actual
297642.002022-07-047166Actual
1072160.002023-02-017146Budget
53530.002022-05-037126Budget
2676981.962024-05-0271613Actual
2298216.002024-02-017146Actual

Generated 2025-06-02 07:45:49.208 UTC