[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002024-06-227126Actual
3626414.002025-08-217126Actual
3573110.002023-02-207114Budget
63039.002022-11-207146Actual
442538.962023-02-207168Actual
33785156.002025-06-227164Actual
736423.002023-05-237146Actual
144566.082023-11-2071612Actual
164363.952024-01-2171212Actual
26355123.812024-11-197168Actual
1796820.002024-03-227156Actual
34815137.002025-07-217163Actual
305890.002023-01-217117Budget
114770.002022-12-217113Budget
2895467.782025-01-2071612Actual
67840.002022-11-207156Budget
255721.822024-10-2071212Actual
1941529.482024-04-2171611Actual
20183158.662024-05-227118Actual
264870.002023-01-217165Budget
483490.002023-03-237115Budget
152566.082023-12-2171211Actual
282539.002023-01-217136Actual
3672944.382025-08-2171411Actual
1017360.002023-08-217163Budget
37584124.002025-09-207117Actual
475264.002023-03-237164Actual
3466564.412025-06-2271113Actual
232635.002023-01-217163Actual
2996165.652025-02-1971611Actual
12829.002022-12-217173Actual
28223106.002025-01-207165Actual

Generated 2025-12-21 02:01:12.012 UTC