[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142024-01-2271511Actual
3741422.002025-09-217126Actual
2284288.002024-08-217165Actual
35284104.002025-07-227117Actual
33751140.002025-06-237114Actual
1137010.002023-09-217173Actual
2177360.002024-07-217164Actual
1569.002022-11-217173Actual
3696546.872025-08-2271113Actual
2647122.042024-11-2071311Actual
40470.002022-11-217165Budget
1322045.002023-10-227167Actual
3351541.602025-05-2371113Actual
371363.002023-02-217115Actual
114650.002022-12-227113Actual
1221850.002023-09-217128Budget
1487360.002023-12-227136Actual
21621109.002024-07-217113Actual
544390.002023-03-247118Budget
29343106.002025-02-207115Actual
955780.002023-07-227136Budget
31918124.002025-04-227167Actual
173493.952024-02-2171511Actual
3920989.062025-10-2271612Actual
1906185.002024-04-227117Actual
37115146.002025-09-217163Actual
100750.002022-11-217128Budget
569032.002023-04-237163Actual
1528313.532023-12-2271311Actual
251036.002023-01-227164Actual
1900329.002024-04-227166Actual
15015156.002023-12-227117Actual

Generated 2025-12-21 06:23:29.644 UTC