[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002023-06-237128Budget
450644.002023-03-237113Actual
549050.002023-03-237128Budget
29726205.632025-02-197118Actual
2404443.002024-09-197166Actual
1217090.002023-09-207118Budget
2813093.002025-01-207164Actual
3345677.362025-05-2271612Actual
34815137.002025-07-217163Actual
913630.002023-07-217173Budget
2992832.672025-02-1971411Actual
3853770.002025-10-217116Actual
2780156.082024-12-2071612Actual
3864424.002025-10-217156Actual
53530.002022-11-207126Budget
1170180.002023-09-207116Budget
3179528.002025-04-217156Actual
1227850.002023-09-207168Budget
39295103.012025-10-2171213Actual
3100017.782025-03-2271211Actual
245723.952024-09-1971612Actual
3678765.652025-08-2171611Actual
37737158.662025-09-207168Actual
251036.002023-01-217164Actual
2135819.912024-06-2271211Actual
1780268.002024-03-227165Actual
385059.002023-02-207116Actual
3014046.872025-02-1971113Actual
1579833.002024-01-217116Actual
2030239.062024-05-2271111Actual
36434198.002025-08-217117Actual
3785151.822025-09-2071311Actual

Generated 2025-12-21 03:35:00.610 UTC