[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902024-03-217168Actual
978880.002023-07-207117Actual
232750.002023-01-207163Budget
1331110.002022-12-207114Budget
3345677.362025-05-2171612Actual
235426.082024-08-1971612Actual
32753152.002025-05-217165Actual
3223865.652025-04-2071611Actual
3209769.912025-04-2071111Actual
3333660.332025-05-2171611Actual
203308.212024-05-2171211Actual
282539.002023-01-207136Actual
31885198.002025-04-207117Actual
40349.002022-11-197165Actual
2241523.102024-07-1971411Actual
3675615.652025-08-2071511Actual
432190.002023-02-197118Budget
26234140.002024-11-187167Actual
918480.002023-07-207114Budget
63150.002022-11-197146Budget
15015156.002023-12-207117Actual
28479176.002025-01-197117Actual
14547114.002023-12-207163Actual
67840.002022-11-197156Budget

Generated 2025-12-19 07:57:18.202 UTC