[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681440.002023-05-247163Actual
30469114.002025-03-237115Actual
2103020.002024-06-237156Actual
40349.002022-11-217165Actual
38827179.872025-10-227118Actual
32038110.172025-04-227168Actual
2105925.002024-06-237166Actual
21621109.002024-07-217113Actual
184703.952024-03-2371112Actual
2984668.852025-02-2071111Actual
2241523.102024-07-2171411Actual
53416.002022-11-217126Actual
215633.952024-06-2371612Actual
3687412.462025-08-2271212Actual
1331110.002022-12-227114Budget
36144158.002025-08-227115Actual
19154173.812024-04-227118Actual
31885198.002025-04-227117Actual
34994122.002025-07-227115Actual
2295666.002024-08-217136Actual
450644.002023-03-247113Actual
1992015.002024-05-237126Actual
619565.002023-04-237136Actual
779528.352023-05-247168Actual

Generated 2025-12-21 16:43:56.980 UTC