[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002025-05-237167Actual
38265127.002025-10-227163Actual
174682.892024-02-2171212Actual
1906185.002024-04-227117Actual
27420220.782024-12-217118Actual
195012.892024-04-2271212Actual
32626148.002025-05-237114Actual
16029104.002024-01-227167Actual
436950.002023-02-217128Budget
2073883.002024-06-237114Actual
3587592.482025-07-2271613Actual
2501616.002024-10-217146Actual
2516693.002024-10-217167Actual
2768239.062024-12-2171611Actual
20618175.002024-06-237113Actual
376940.002023-02-217165Actual
2434111.402024-09-2071211Actual
2404443.002024-09-207166Actual
3519418.002025-07-227156Actual
245455.002023-01-227114Actual
997554.112023-07-227128Actual
31502197.002025-04-227114Actual
7688107.142023-05-247118Actual
3761793.002025-09-217167Actual
251036.002023-01-227164Actual
34166128.002025-06-237167Actual
28479176.002025-01-217117Actual
511820.002023-03-247146Actual

Generated 2025-12-21 13:31:15.789 UTC