[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-12-2371411Actual
1011457.002023-08-247113Actual
1611699.572024-01-247128Actual
1667846.002024-02-237164Actual
394870.002023-02-237136Budget
226970.002023-01-247113Budget
2369223.002024-09-227173Actual
2183286.002024-07-237115Actual
2141225.232024-06-2571411Actual
1386533.002023-11-237136Actual
1587922.002024-01-247146Actual
475360.002023-03-267164Budget
29164109.002025-02-227163Actual
1428125.232023-11-2371311Actual
3914848.632025-10-2471112Actual
3324944.382025-05-2571211Actual
385160.002023-02-237116Budget
1590533.002024-01-247156Actual
1129036.002023-09-237163Actual
2206349.002024-07-237166Actual
2723721.002024-12-237156Actual
1221954.112023-09-237128Actual
2590686.002024-11-227115Actual
423956.002023-02-237167Actual
569032.002023-04-257163Actual
12688100.002023-10-247115Budget
37081215.002025-09-237113Actual
779528.352023-05-267168Actual
80149.002023-06-267173Actual
3799644.382025-09-2371112Actual
3469246.872025-06-2571213Actual
3212522.042025-04-2471211Actual

Generated 2025-12-23 07:34:23.351 UTC