[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-10-237163Budget
1049580.002023-08-237165Budget
3549768.852025-07-2371111Actual
251170.002023-01-237164Budget
1307960.002023-10-237166Budget
867164.002023-06-257117Actual
502340.002023-03-257126Budget
3324944.382025-05-2471211Actual
26355123.812024-11-217168Actual
1664463.002024-02-227114Actual
20618175.002024-06-247113Actual
3761793.002025-09-227167Actual
932480.002023-07-237115Budget
200070.002022-12-237167Budget
389940.002023-02-227126Budget
3602431.002025-08-237173Actual
33101220.782025-05-247118Actual
2105925.002024-06-247166Actual
68958.002023-05-257173Actual
205302.892024-05-2471212Actual
681550.002023-05-257163Budget
1552691.002024-01-237163Actual
2396130.002024-09-217136Actual
1067376.002023-08-237136Actual
1894629.002024-04-237146Actual
2937776.002025-02-217165Actual
2345229.482024-08-2271611Actual
997554.112023-07-237128Actual

Generated 2025-12-22 06:03:46.807 UTC