[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-157166Budget
1260690.002023-04-157164Budget
3179528.002024-10-147156Actual
186020.002022-06-157166Actual
15492187.002023-07-167113Actual
2774166.722024-06-1471112Actual
7550.002022-05-157163Budget
2655824.162024-05-1471611Actual
1003338.962023-01-137168Actual
1227850.002023-03-157168Budget
3563837.992025-01-1371611Actual
2038414.592023-11-1571411Actual
215316.082023-12-1671112Actual
17676110.002023-09-157114Actual
3345677.362024-11-1471612Actual
946053.002023-01-137116Actual
1522825.232023-06-1571111Actual
997450.002023-01-137128Budget
2528669.262024-04-147168Actual
212950.002022-06-157128Budget
292040.002022-07-167156Budget
1786154.002023-09-157116Actual
287350.002022-07-167146Budget
1189212.002023-03-157156Actual

Generated 2025-06-14 17:30:46.970 UTC