[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-09-2071612Actual
2372076.002024-09-207114Actual
1147993.002023-09-217164Actual
2590686.002024-11-207115Actual
3454569.912025-06-2371112Actual
1712099.572024-02-217118Actual
3324944.382025-05-2371211Actual
2044423.102024-05-2371611Actual
2331135.872024-08-2171111Actual
3802414.592025-09-2171212Actual
20243119.272024-05-237168Actual
33877137.002025-06-237165Actual
2713039.002024-12-217116Actual
34253126.842025-06-237128Actual
2548628.422024-10-2171611Actual
2602811.002024-11-207126Actual
3634424.002025-08-227156Actual
3396310.002025-06-237126Actual
2135819.912024-06-2371211Actual
2764917.782024-12-2171511Actual
3002048.632025-02-2071112Actual
3117428.422025-03-2371212Actual
3917622.042025-10-2271212Actual
183786.082024-03-2371511Actual
1334950.002023-10-227128Budget
3100017.782025-03-2371211Actual
26370.002022-11-217164Budget
1968052.002024-05-237173Actual

Generated 2025-12-21 19:26:09.818 UTC