[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-11-267126Budget
965110.002022-12-247156Actual
38351123.002025-03-267114Actual
297750.002022-06-267166Budget
194290.002022-05-267117Budget
1174840.002023-02-237126Budget
3563837.992024-12-2471611Actual
36052247.002025-01-247114Actual
3088070.782024-08-257128Actual
2874753.952024-06-2571311Actual
225061.822023-12-2471112Actual
2331135.872024-01-2471111Actual
1386533.002023-04-257136Actual
34815137.002024-12-247163Actual
918555.002022-12-247114Actual
23600166.002024-02-237113Actual
853429.002022-11-267156Actual
2321970.782024-01-247128Actual
3832320.002025-03-267173Actual
1082535.002023-01-247166Actual
175432.002022-05-267146Actual
1677178.002023-07-267165Actual
20243119.272023-10-267168Actual
694380.002022-10-267114Budget
3066918.002024-08-257156Actual
1035854.002023-01-247164Actual
218850.002022-05-267168Budget
464540.002022-08-267173Budget
423956.002022-07-267167Actual
25132109.002024-03-257117Actual
1249913.002023-03-267173Actual
595772.002022-09-257115Actual

Generated 2025-05-25 12:48:49.519 UTC