[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-01-3171511Actual
886061.692022-12-037128Actual
330343.512022-07-037168Actual
12688100.002023-04-027115Budget
2966778.002024-08-017167Actual
1076840.002023-01-317156Budget
1282854.002023-04-027116Actual
899839.002022-12-317113Actual
174411.822023-08-0271112Actual
26370.002022-05-027164Budget
2086488.002023-12-037165Actual
424070.002022-08-027167Budget
965240.002022-12-317156Budget
3120799.702024-09-0171612Actual
36555107.142025-01-317128Actual
218850.002022-06-027168Budget

Generated 2025-06-01 16:10:09.753 UTC