[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002023-02-227113Budget
1817870.782024-03-247128Actual
232750.002023-01-237163Budget
2097846.002024-06-247136Actual
1334855.632023-10-237128Actual
133099.002022-12-237114Actual
1202952.002023-09-227117Actual
1374970.002023-11-227165Actual
2984668.852025-02-2171111Actual
20090100.002024-05-247117Actual
23132104.002024-08-227167Actual
3522648.002025-07-237166Actual
3126627.572025-03-2471113Actual
1235880.002023-10-237113Budget
212849.572022-12-237128Actual
1104490.002023-08-237118Budget
37704141.992025-09-227128Actual
28513100.002025-01-227167Actual
3454569.912025-06-2471112Actual
22121100.002024-07-227117Actual
464540.002023-03-257173Budget
2077251.002024-06-247164Actual
2548628.422024-10-2271611Actual
1906185.002024-04-237117Actual

Generated 2025-12-22 06:19:24.626 UTC