[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-12-237163Actual
15108108.662023-12-237118Actual
1677178.002024-02-227165Actual
26980114.002024-12-227164Actual
992680.002023-07-237118Budget
1017360.002023-08-237163Budget
17676110.002024-03-247114Actual
2300826.002024-08-227156Actual
1780268.002024-03-247165Actual
21621109.002024-07-227113Actual
806360.002023-06-257114Actual
1611699.572024-01-237128Actual
244226.082024-09-2171511Actual
3522648.002025-07-237166Actual
955780.002023-07-237136Budget
2333915.652024-08-2271211Actual
100637.452022-11-227128Actual
1260783.002023-10-237164Actual
25132109.002024-10-227117Actual
34166128.002025-06-247167Actual
1208945.002023-09-227167Actual
2369223.002024-09-217173Actual
23634105.002024-09-217163Actual
549050.002023-03-257128Budget

Generated 2025-12-22 09:17:08.001 UTC