[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002023-03-267115Actual
1170068.002023-09-237116Actual
2723721.002024-12-237156Actual
100750.002022-11-237128Budget
36052247.002025-08-247114Actual
1732217.782024-02-2371411Actual
19095104.002024-04-247167Actual
853340.002023-06-267156Budget
120228.002022-12-247163Actual
235426.082024-08-2371612Actual
2165478.002024-07-237163Actual
489349.002023-03-267165Actual
773623.812023-05-267128Actual
899839.002023-07-247113Actual
1227748.052023-09-237168Actual
21621109.002024-07-237113Actual
442650.002023-02-237168Budget
185029.272024-03-2571612Actual
26355123.812024-11-227168Actual
399431.002023-02-237146Actual
516630.002023-03-267156Budget
3324944.382025-05-2571211Actual
29250210.002025-02-227114Actual
1413279.872023-11-237128Actual
675760.002023-05-267113Budget
2869268.852025-01-2371111Actual
2877432.672025-01-2371411Actual
1322045.002023-10-247167Actual
37737158.662025-09-237168Actual
235113.952024-08-2371112Actual
1706183.002024-02-237167Actual
2907246.872025-01-2371613Actual

Generated 2025-12-23 04:26:37.582 UTC