[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002024-04-247165Actual
1217090.002023-09-237118Budget
235113.952024-08-2371112Actual
1049691.002023-08-247165Actual
905750.002023-07-247163Budget
511940.002023-03-267146Budget
2838924.002025-01-237156Actual
1109250.002023-08-247128Budget
1706183.002024-02-237167Actual
624223.002023-04-257146Actual
881364.722023-06-267118Actual
2966778.002025-02-227167Actual
2901355.642025-01-2371113Actual
2413570.002024-09-227167Actual
1513655.632023-12-247128Actual
1841119.912024-03-2571611Actual
1696929.002024-02-237166Actual
218850.002022-12-247168Budget
1688566.002024-02-237136Actual
1381043.002023-11-237116Actual
1260783.002023-10-247164Actual
1282980.002023-10-247116Budget
2548628.422024-10-2371611Actual
853429.002023-06-267156Actual
475360.002023-03-267164Budget
28223106.002025-01-237165Actual
3174340.002025-04-247136Actual
1892039.002024-04-247136Actual
3330322.042025-05-2571411Actual
3401740.002025-06-257146Actual
899839.002023-07-247113Actual
2271699.002024-08-237114Actual

Generated 2025-12-23 08:47:39.791 UTC