[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244725.232023-12-3171611Actual
1569.002022-05-027173Actual
2762253.952024-06-0171411Actual
394870.002022-08-027136Budget
2298216.002024-01-317146Actual
3805789.062025-03-0271612Actual
2713039.002024-06-017116Actual
205110.002022-05-027114Budget
3102745.442024-09-0171311Actual
1655891.002023-08-027163Actual
36434198.002025-01-317117Actual
272832.002022-07-037116Actual
3744280.002025-03-027136Actual
344424.002022-08-027163Actual
3176932.002024-10-017146Actual
30913141.992024-09-017168Actual
1724022.042023-08-0271111Actual
955780.002022-12-317136Budget
2528669.262024-04-017168Actual
410047.002022-08-027166Actual
1877270.002023-10-027115Actual
266516.082024-05-0171612Actual
165814.002022-06-027126Actual
15492187.002023-07-037113Actual
1115250.002023-01-317168Budget
225389.272023-12-3171612Actual
1880698.002023-10-027165Actual
3623760.002025-01-317116Actual

Generated 2025-06-01 13:14:50.207 UTC