[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-10-197166Budget
2422299.572024-09-177128Actual
2713039.002024-12-187116Actual
29284114.002025-02-177164Actual
27361101.002024-12-187167Actual
642790.002023-04-207117Budget
2504218.002024-10-187156Actual
754950.002023-05-217117Actual
681550.002023-05-217163Budget
3393653.002025-06-207116Actual
195316.082024-04-1971612Actual
34564.002022-11-187115Actual
2103020.002024-06-207156Actual
624223.002023-04-207146Actual
58335.002022-11-187136Actual
175432.002022-12-197146Actual
193023.952024-04-1971211Actual
28011122.002025-01-187163Actual
475360.002023-03-217164Budget
28097172.002025-01-187114Actual
2086488.002024-06-207165Actual
3602431.002025-08-197173Actual
3717329.002025-09-187173Actual
2333915.652024-08-1871211Actual

Generated 2025-12-18 05:35:32.919 UTC