[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-05-257115Actual
3741422.002025-02-237126Actual
3281253.002024-10-257116Actual
3540596.542024-12-247128Actual
29040138.102024-06-2571213Actual
955839.002022-12-247136Actual
2244725.232023-12-2471611Actual
2105925.002023-11-267166Actual
357288.002022-07-267114Actual
34815137.002024-12-247163Actual
29250210.002024-07-257114Actual
28011122.002024-06-257163Actual
13499195.002023-04-257113Actual
1552691.002023-06-267163Actual
2044423.102023-10-2671611Actual
1732217.782023-07-2671411Actual
32719131.002024-10-257115Actual
1729522.042023-07-2671311Actual
14547114.002023-05-267163Actual
3552534.802024-12-2471211Actual
1569.002022-04-257173Actual
36144158.002025-01-247115Actual
992680.002022-12-247118Budget
886150.002022-11-267128Budget
10301110.002023-01-247114Budget
1599578.002023-06-267117Actual
21210195.022023-11-267118Actual
239338.002024-02-237126Actual

Generated 2025-05-26 03:00:57.704 UTC