[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949156.002025-02-207136Actual
3147429.002025-04-227173Actual
91379.002023-07-227173Actual
2682798.002024-12-217113Actual
35966114.002025-08-227163Actual
3885582.902025-10-227128Actual
1221954.112023-09-217128Actual
377060.002023-02-217165Budget
3016773.182025-02-2071213Actual
581860.002023-04-237114Actual
3761793.002025-09-217167Actual
3330322.042025-05-2371411Actual
1534322.042023-12-2271611Actual
1732217.782024-02-2171411Actual
81890.002022-11-217117Budget
394870.002023-02-217136Budget
26234140.002024-11-207167Actual
19708101.002024-05-237114Actual
1430819.912023-11-2171411Actual
3129346.872025-03-2371213Actual
23634105.002024-09-207163Actual
2984668.852025-02-2071111Actual
1249913.002023-10-227173Actual
3291924.002025-05-237156Actual
1082460.002023-08-227166Budget
1365476.002023-11-217164Actual
27768.002023-01-227126Actual
624223.002023-04-237146Actual

Generated 2025-12-22 01:13:50.886 UTC