[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-09-277166Actual
938080.002022-12-267165Budget
26263.002022-04-277164Actual
120350.002022-05-287163Budget
20618175.002023-11-287113Actual
2141225.232023-11-2871411Actual
3466564.412024-11-2771113Actual
3902965.652025-03-2871411Actual
3209769.912024-09-2671111Actual
2345229.482024-01-2671611Actual
27919110.032024-05-2771613Actual
1796820.002023-08-287156Actual
1897211.002023-09-277156Actual
235426.082024-01-2671612Actual
3351541.602024-10-2771113Actual
1968052.002023-10-287173Actual
146990.002022-05-287115Actual
180114.002022-05-287156Actual
2200539.002023-12-267146Actual
1096493.002023-01-267167Actual
138848.002022-05-287164Actual
3457328.422024-11-2771212Actual
244226.082024-02-2571511Actual
330450.002022-06-287168Budget

Generated 2025-05-27 18:43:43.207 UTC