[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002023-06-267163Budget
2133022.042024-06-2571111Actual
2425470.782024-09-227168Actual
2165478.002024-07-237163Actual
955839.002023-07-247136Actual
2759551.822024-12-2371311Actual
22596156.002024-08-237113Actual
37737158.662025-09-237168Actual
489349.002023-03-267165Actual
1287740.002023-10-247126Budget
1667846.002024-02-237164Actual
587760.002023-04-257164Budget
2192439.002024-07-237116Actual
1362188.002023-11-237114Actual
1321980.002023-10-247167Budget
24630175.002024-10-237113Actual
2946318.002025-02-227126Actual
240730.002023-01-247173Budget
251170.002023-01-247164Budget
3675615.652025-08-2471511Actual
3811662.662025-09-2371113Actual
3690683.742025-08-2471612Actual
3572525.232025-07-2471212Actual
3864424.002025-10-247156Actual
2086488.002024-06-257165Actual
1968052.002024-05-257173Actual
1673796.002024-02-237115Actual
1194853.002023-09-237166Actual

Generated 2025-12-23 17:01:12.880 UTC