[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-07-2071111Actual
932480.002023-07-217115Budget
38734104.002025-10-217117Actual
418290.002023-02-207117Budget
3176932.002025-04-217146Actual
35377205.632025-07-217118Actual
483364.002023-03-237115Actual
1918295.022024-04-217128Actual
38385114.002025-10-217164Actual
1235880.002023-10-217113Budget
34994122.002025-07-217115Actual
1489916.002023-12-217146Actual
29040138.102025-01-2071213Actual
3229734.802025-04-2171112Actual
3522648.002025-07-217166Actual
253736.082024-10-2071211Actual
1702793.002024-02-207117Actual
226970.002023-01-217113Budget
264740.002023-01-217165Actual
1714855.632024-02-207128Actual
2869268.852025-01-2071111Actual
2949156.002025-02-197136Actual
21621109.002024-07-207113Actual
14514109.002023-12-217113Actual
1194853.002023-09-207166Actual
1123280.002023-09-207113Budget
2951735.002025-02-197146Actual
1815088.962024-03-227118Actual

Generated 2025-12-20 23:24:15.980 UTC