[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-12-2171211Actual
1254685.002023-10-227114Actual
1661636.002024-02-217173Actual
2404443.002024-09-207166Actual
713980.002023-05-247165Budget
15015156.002023-12-227117Actual
143995.012023-11-2171112Actual
1528313.532023-12-2271311Actual
48760.002022-11-217116Budget
502340.002023-03-247126Budget
194290.002022-12-227117Budget
1552691.002024-01-227163Actual
3672944.382025-08-2271411Actual
3894797.572025-10-2271111Actual
10301110.002023-08-227114Budget
385059.002023-02-217116Actual
555043.512023-03-247168Actual
891723.812023-06-247168Actual
1626311.402024-01-2271311Actual
3100017.782025-03-2371211Actual
21117104.002024-06-237117Actual
1729522.042024-02-2171311Actual
29726205.632025-02-207118Actual
68958.002023-05-247173Actual
1221850.002023-09-217128Budget
3088070.782025-03-237128Actual
1826935.872024-03-2371111Actual
1090578.002023-08-227117Actual

Generated 2025-12-21 12:40:17.807 UTC