[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002025-03-237164Actual
38265127.002025-10-227163Actual
1235880.002023-10-227113Budget
867164.002023-06-247117Actual
29343106.002025-02-207115Actual
3324944.382025-05-2371211Actual
1513655.632023-12-227128Actual
2833780.002025-01-217136Actual
344550.002023-02-217163Budget
73436.002022-11-217166Actual
3469246.872025-06-2371213Actual
264870.002023-01-227165Budget
648770.002023-04-237167Budget
13159100.002023-10-227117Budget
3744280.002025-09-217136Actual
95990.002022-11-217118Budget
5819110.002023-04-237114Budget
19708101.002024-05-237114Actual
656890.002023-04-237118Budget
2268831.002024-08-217173Actual
3817369.672025-09-2171613Actual
1057780.002023-08-227116Budget
3147429.002025-04-227173Actual
2425470.782024-09-207168Actual

Generated 2025-12-21 23:07:57.705 UTC