[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-237136Budget
245411.822024-02-2371212Actual
63039.002022-04-257146Actual
2756826.292024-05-2571211Actual
20618175.002023-11-267113Actual
37201117.002025-02-237114Actual
40470.002022-04-257165Budget
385160.002022-07-267116Budget
1685716.002023-07-267126Actual
1718169.262023-07-267168Actual
3345677.362024-10-2571612Actual
3785151.822025-02-2371311Actual
1997419.002023-10-267146Actual
1137010.002023-02-237173Actual
2268831.002024-01-247173Actual
1712099.572023-07-267118Actual
1174840.002023-02-237126Budget
23600166.002024-02-237113Actual
266186.082024-04-2471112Actual
245146.082024-02-2371112Actual
146990.002022-05-267115Actual
264740.002022-06-267165Actual
1552691.002023-06-267163Actual
511820.002022-08-267146Actual

Generated 2025-05-26 02:46:07.454 UTC