[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-127114Actual
736540.002022-11-127146Budget
3056246.002024-09-117116Actual
3885582.902025-04-127128Actual
3289345.002024-11-117146Actual
1049580.002023-02-107165Budget
3064332.002024-09-117146Actual
754950.002022-11-127117Actual
1274880.002023-04-127165Budget
2141225.232023-12-1371411Actual
424070.002022-08-127167Budget
511940.002022-09-127146Budget
1579833.002023-07-137116Actual
1983447.002023-11-127165Actual
48760.002022-05-127116Budget
277730.002022-07-137126Budget
3675615.652025-02-1071511Actual
1422622.042023-05-1271111Actual
978790.002023-01-107117Budget
3357381.962024-11-1171613Actual
3372344.002024-12-127173Actual
768980.002022-11-127118Budget
186020.002022-06-127166Actual
30852296.542024-09-117118Actual
34935135.002025-01-107164Actual
22596156.002024-02-107113Actual
3442649.702024-12-1271411Actual
3333660.332024-11-1171611Actual
282539.002022-07-137136Actual
1194853.002023-03-127166Actual
36527248.062025-02-107118Actual
14104107.142023-05-127118Actual

Generated 2025-06-11 03:47:24.217 UTC