[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675639.002023-05-247113Actual
891840.002023-06-247168Budget
1297235.002023-10-227146Actual
1794222.002024-03-237146Actual
1683054.002024-02-217116Actual
1974154.002024-05-237164Actual
27919110.032024-12-2171613Actual
1871360.002024-04-227164Actual
2331135.872024-08-2171111Actual
787660.002023-06-247113Budget
2946318.002025-02-207126Actual
356069.272025-07-2271511Actual
3637627.002025-08-227166Actual
3070144.002025-03-237166Actual
12030100.002023-09-217117Budget
3448669.912025-06-2371611Actual
681440.002023-05-247163Actual
1927425.232024-04-2271111Actual
32660109.002025-05-237164Actual
1011580.002023-08-227113Budget
3108752.892025-03-2371611Actual
26355123.812024-11-207168Actual
3746830.002025-09-217146Actual
3454569.912025-06-2371112Actual
555043.512023-03-247168Actual
787744.002023-06-247113Actual
14547114.002023-12-227163Actual
3696546.872025-08-2271113Actual

Generated 2025-12-22 02:43:50.633 UTC