[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482024-02-2171611Actual
25811128.002024-11-207114Actual
2507443.002024-10-217166Actual
2644411.402024-11-2071211Actual
1381043.002023-11-217116Actual
1835122.042024-03-2371411Actual
225389.272024-07-2171612Actual
26234140.002024-11-207167Actual
3779660.332025-09-2171111Actual
35249.002023-02-217173Actual
16524136.002024-02-217113Actual
3333660.332025-05-2371611Actual
873180.002023-06-247167Budget
1274754.002023-10-227165Actual
3384482.002025-06-237115Actual
2035713.532024-05-2371311Actual
1770.002022-11-217113Budget
3008158.212025-02-2071612Actual
834353.002023-06-247116Actual
563160.002023-04-237113Budget
456428.002023-03-247163Actual
853429.002023-06-247156Actual
1654.002022-11-217113Actual
1302040.002023-10-227156Budget
1292580.002023-10-227136Budget
245723.952024-09-2071612Actual
30913141.992025-03-237168Actual
844065.002023-06-247136Actual

Generated 2025-12-21 08:29:55.387 UTC