[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002025-01-227164Actual
3056246.002025-03-247116Actual
1422622.042023-11-2271111Actual
1282854.002023-10-237116Actual
2073883.002024-06-247114Actual
195012.892024-04-2371212Actual
2892110.332025-01-2271212Actual
1109250.002023-08-237128Budget
483490.002023-03-257115Budget
2295666.002024-08-227136Actual
2398722.002024-09-217146Actual
3902965.652025-10-2371411Actual
1292580.002023-10-237136Budget
2268831.002024-08-227173Actual
1585330.002024-01-237136Actual
3920989.062025-10-2371612Actual
357288.002023-02-227114Actual
1274754.002023-10-237165Actual
3853770.002025-10-237116Actual
170870.002022-12-237136Budget
53416.002022-11-227126Actual
1702793.002024-02-227117Actual
28633138.962025-01-227168Actual
1162052.002023-09-227165Actual

Generated 2025-12-22 04:17:07.509 UTC