[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-01-217167Budget
3141668.002024-09-217163Actual
834353.002022-11-237116Actual
2806929.002024-06-227173Actual
214396.082023-11-2371511Actual
436854.112022-07-237128Actual
3058915.002024-08-227126Actual
3330322.042024-10-2271411Actual
338430.002022-07-237113Actual
3100017.782024-08-2271211Actual
2369223.002024-02-207173Actual
1677178.002023-07-237165Actual
1495730.002023-05-237166Actual
37584124.002025-02-207117Actual

Generated 2025-05-22 15:48:21.865 UTC