[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402024-01-2271311Actual
2263091.002024-08-217163Actual
3699273.182025-08-2271213Actual
20618175.002024-06-237113Actual
371363.002023-02-217115Actual
1049691.002023-08-227165Actual
2192439.002024-07-217116Actual
1817870.782024-03-237128Actual
992680.002023-07-227118Budget
3088070.782025-03-237128Actual
14104107.142023-11-217118Actual
2398722.002024-09-207146Actual
839126.002023-06-247126Actual
245146.082024-09-2071112Actual
305760.002023-01-227117Actual
3330322.042025-05-2371411Actual
2339323.102024-08-2171411Actual
516513.002023-03-247156Actual
1712099.572024-02-217118Actual
1174930.002023-09-217126Actual
2726954.002024-12-217166Actual
1217090.002023-09-217118Budget
6569137.452023-04-237118Actual
30759136.002025-03-237117Actual
694277.002023-05-247114Actual
165930.002022-12-227126Budget
3502890.002025-07-227165Actual
3466564.412025-06-2371113Actual

Generated 2025-12-21 15:53:31.136 UTC