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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-12-2071611Actual
1274754.002023-10-217165Actual
489349.002023-03-237165Actual
14514109.002023-12-217113Actual
38231107.002025-10-217113Actual
2200539.002024-07-207146Actual
215633.952024-06-2271612Actual
30852296.542025-03-227118Actual
1865218.002024-04-217173Actual
628921.002023-04-227156Actual
272832.002023-01-217116Actual
3741422.002025-09-207126Actual
609860.002023-04-227116Budget
2707164.002024-12-207165Actual
1413279.872023-11-207128Actual
164093.952024-01-2171112Actual
3888895.022025-10-217168Actual
19800107.002024-05-227115Actual
1174930.002023-09-207126Actual
3454569.912025-06-2271112Actual
2676981.962024-11-1971613Actual
3920989.062025-10-2171612Actual
91379.002023-07-217173Actual
2484253.002024-10-207115Actual
180114.002022-12-217156Actual
35318101.002025-07-217167Actual
3667544.382025-08-2171211Actual
667549.572023-04-227168Actual

Generated 2025-12-20 08:59:40.908 UTC