[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002025-06-227136Actual
21210195.022024-06-227118Actual
2086488.002024-06-227165Actual
1184560.002023-09-207146Budget
1287618.002023-10-217126Actual
147090.002022-12-217115Budget
1974154.002024-05-227164Actual
25811128.002024-11-197114Actual
820180.002023-06-237115Budget
1334950.002023-10-217128Budget
1989329.002024-05-227116Actual
272960.002023-01-217116Budget
3283920.002025-05-227126Actual
21621109.002024-07-207113Actual
3932769.672025-10-2171613Actual
3229734.802025-04-2171112Actual
1137130.002023-09-207173Budget
1156072.002023-09-207115Actual
741112.002023-05-237156Actual
886061.692023-06-237128Actual
806280.002023-06-237114Budget
27768.002023-01-217126Actual
1422622.042023-11-2071111Actual
2984668.852025-02-1971111Actual
873180.002023-06-237167Budget
609932.002023-04-227116Actual
165814.002022-12-217126Actual
1115250.002023-08-217168Budget
16029104.002024-01-217167Actual
746950.002023-05-237166Budget
143995.012023-11-2071112Actual
1463366.002023-12-217114Actual

Generated 2025-12-20 23:33:04.692 UTC