[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-067114Budget
21621109.002024-01-047113Actual
1321980.002023-04-067167Budget
2768239.062024-06-0571611Actual
3014046.872024-08-0571113Actual
218731.382022-06-067168Actual
3316279.872024-11-057168Actual
330450.002022-07-077168Budget
3859256.002025-04-067136Actual
955780.002023-01-047136Budget
31502197.002024-10-057114Actual
3519418.002025-01-047156Actual
1174930.002023-03-067126Actual
32753152.002024-11-057165Actual

Generated 2025-06-05 16:21:37.851 UTC