[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002023-06-257146Budget
1202952.002023-09-227117Actual
3064332.002025-03-247146Actual
2545410.332024-10-2271511Actual
2484253.002024-10-227115Actual
410047.002023-02-227166Actual
2086488.002024-06-247165Actual
3182739.002025-04-237166Actual
2671027.572024-11-2171113Actual
3684639.062025-08-2371112Actual
1587922.002024-01-237146Actual
67718.002022-11-227156Actual
37201117.002025-09-227114Actual
19095104.002024-04-237167Actual
7550.002022-11-227163Budget
1780268.002024-03-247165Actual
978790.002023-07-237117Budget
3832320.002025-10-237173Actual
3345677.362025-05-2471612Actual
28572148.052025-01-227118Actual
1466653.002023-12-237164Actual
31595176.002025-04-237115Actual
1297235.002023-10-237146Actual
812142.002023-06-257164Actual
2422299.572024-09-217128Actual
3623760.002025-08-237116Actual
214396.082024-06-2471511Actual
955780.002023-07-237136Budget

Generated 2025-12-22 05:04:37.965 UTC