[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-12-187173Actual
3100017.782025-03-2071211Actual
338560.002023-02-187113Budget
29284114.002025-02-177164Actual
2528669.262024-10-187168Actual
26234140.002024-11-177167Actual
522360.002023-03-217166Budget
33221109.272025-05-2071111Actual
2092344.002024-06-207116Actual
34815137.002025-07-197163Actual
3472381.962025-06-2071613Actual
806360.002023-06-217114Actual
746950.002023-05-217166Budget
232635.002023-01-197163Actual
563160.002023-04-207113Budget
1796820.002024-03-207156Actual
970750.002023-07-197166Budget
736540.002023-05-217146Budget
212950.002022-12-197128Budget
67718.002022-11-187156Actual
2507443.002024-10-187166Actual
161160.002022-12-197116Budget
338430.002023-02-187113Actual
3696546.872025-08-1971113Actual

Generated 2025-12-18 18:22:47.470 UTC