[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002023-06-207166Budget
768980.002023-05-207118Budget
287350.002023-01-187146Budget
40470.002022-11-177165Budget
2966778.002025-02-167167Actual
1030071.002023-08-187114Actual
287223.002023-01-187146Actual
2195115.002024-07-177126Actual
2203113.002024-07-177156Actual
19095104.002024-04-187167Actual
2984668.852025-02-1671111Actual
3926855.642025-10-1871113Actual
21117104.002024-06-197117Actual
114770.002022-12-187113Budget
848720.002023-06-207146Actual
21151104.002024-06-197167Actual
1826935.872024-03-1971111Actual
3295146.002025-05-197166Actual
891723.812023-06-207168Actual
35933205.002025-08-187113Actual
1620834.802024-01-1871111Actual
1307835.002023-10-187166Actual
3029068.002025-03-197163Actual
30503103.002025-03-197165Actual

Generated 2025-12-17 13:16:17.466 UTC