[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371363.002023-02-227115Actual
544390.002023-03-257118Budget
5819110.002023-04-247114Budget
1374970.002023-11-227165Actual
1693722.002024-02-227156Actual
226970.002023-01-237113Budget
1968052.002024-05-247173Actual
1394929.002023-11-227166Actual
714070.002023-05-257165Actual
614640.002023-04-247126Budget
3120799.702025-03-2471612Actual
1011457.002023-08-237113Actual
410047.002023-02-227166Actual
1938310.332024-04-2371511Actual
3817369.672025-09-2271613Actual
67718.002022-11-227156Actual
7432.002022-11-227163Actual
1076840.002023-08-237156Budget
642790.002023-04-247117Budget
68958.002023-05-257173Actual
37235156.002025-09-227164Actual
2632382.902024-11-217128Actual
23132104.002024-08-227167Actual
305760.002023-01-237117Actual

Generated 2025-12-23 02:40:50.862 UTC