[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002023-05-257156Budget
3511422.002025-07-237126Actual
212849.572022-12-237128Actual
1460515.002023-12-237173Actual
3330322.042025-05-2471411Actual
2233322.042024-07-2271111Actual
173493.952024-02-2271511Actual
2325288.962024-08-227168Actual
3738742.002025-09-227116Actual
376940.002023-02-227165Actual
2300826.002024-08-227156Actual
3900239.062025-10-2371311Actual
595890.002023-04-247115Budget
2472218.002024-10-227173Actual
1466653.002023-12-237164Actual
886061.692023-06-257128Actual
1115250.002023-08-237168Budget
3502890.002025-07-237165Actual
144566.082023-11-2271612Actual
114770.002022-12-237113Budget
2336619.912024-08-2271311Actual
1072029.002023-08-237146Actual
1330190.002023-10-237118Budget
530464.002023-03-257117Actual

Generated 2025-12-22 04:33:49.313 UTC