[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-07-177166Actual
38734104.002025-10-187117Actual
1932914.592024-04-1871311Actual
530390.002023-03-207117Budget
245455.002023-01-187114Actual
12547110.002023-10-187114Budget
266516.082024-11-1671612Actual
806280.002023-06-207114Budget
164093.952024-01-1871112Actual
162366.082024-01-1871211Actual
14547114.002023-12-187163Actual
3684639.062025-08-1871112Actual
820256.002023-06-207115Actual
1877270.002024-04-187115Actual
1282980.002023-10-187116Budget
152566.082023-12-1871211Actual
2038414.592024-05-1971411Actual
2715715.002024-12-177126Actual
37328106.002025-09-177165Actual
1788813.002024-03-197126Actual
170759.002022-12-187136Actual
1434014.592023-11-1771611Actual
601742.002023-04-197165Actual
63039.002022-11-177146Actual

Generated 2025-12-18 00:27:10.465 UTC