[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-08-2571311Actual
244226.082024-02-2371511Actual
208085.932022-05-267118Actual
2200539.002023-12-247146Actual
33877137.002024-11-257165Actual
1522825.232023-05-2671111Actual
1307960.002023-03-267166Budget
787744.002022-11-267113Actual
1227850.002023-02-237168Budget
203308.212023-10-2671211Actual
199956.002022-05-267167Actual
1570579.002023-06-267115Actual
978790.002022-12-247117Budget
3926855.642025-03-2671113Actual
1302040.002023-03-267156Budget
2071023.002023-11-267173Actual
1484522.002023-05-267126Actual
746835.002022-10-267166Actual
26263.002022-04-257164Actual
29040138.102024-06-2571213Actual
2336619.912024-01-2471311Actual
1394929.002023-04-257166Actual
2676981.962024-04-2471613Actual
2321970.782024-01-247128Actual
2614029.002024-04-247166Actual
1475947.002023-05-267165Actual
163177.142023-06-2671511Actual
35933205.002025-01-247113Actual

Generated 2025-05-26 03:00:46.236 UTC