[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-12-247117Budget
87549.002022-11-237167Actual
2044423.102024-05-2571611Actual
1900329.002024-04-247166Actual
68958.002023-05-267173Actual
3457328.422025-06-2571212Actual
12688100.002023-10-247115Budget
1786154.002024-03-257116Actual
7432.002022-11-237163Actual
826263.002023-06-267165Actual
2501616.002024-10-237146Actual
32660109.002025-05-257164Actual
27327132.002024-12-237117Actual
2788795.992024-12-2371213Actual
138848.002022-12-247164Actual
170870.002022-12-247136Budget
7550.002022-11-237163Budget
2828275.002025-01-237116Actual
2203113.002024-07-237156Actual
3372344.002025-06-257173Actual
58470.002022-11-237136Budget
2065293.002024-06-257163Actual
2455110.002023-01-247114Budget
259290.002023-01-247115Budget
899839.002023-07-247113Actual
142548.212023-11-2371211Actual
30759136.002025-03-257117Actual
958110.172022-11-237118Actual

Generated 2025-12-24 02:35:28.199 UTC