[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002024-02-217136Actual
624340.002023-04-237146Budget
2641632.672024-11-2071111Actual
932480.002023-07-227115Budget
2671027.572024-11-2071113Actual
1796820.002024-03-237156Actual
2203113.002024-07-217156Actual
1513655.632023-12-227128Actual
28600110.172025-01-217128Actual
173493.952024-02-2171511Actual
1137010.002023-09-217173Actual
34253126.842025-06-237128Actual
3637627.002025-08-227166Actual
787744.002023-06-247113Actual
385059.002023-02-217116Actual
287223.002023-01-227146Actual
3516832.002025-07-227146Actual
3339528.422025-05-2371112Actual
1927425.232024-04-2271111Actual
1174840.002023-09-217126Budget
3519418.002025-07-227156Actual
3569742.252025-07-2271112Actual
334238.212025-05-2371212Actual
1035990.002023-08-227164Budget
2507443.002024-10-217166Actual
34564.002022-11-217115Actual
20211107.142024-05-237128Actual
1832417.782024-03-2371311Actual

Generated 2025-12-21 06:13:28.734 UTC