[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 125  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0671612Actual
1611699.572023-07-087128Actual
694380.002022-11-077114Budget
404113.002022-08-077156Actual
7432.002022-05-077163Actual
1732217.782023-08-0771411Actual
63039.002022-05-077146Actual
2030239.062023-11-0771111Actual
3215227.362024-10-0671311Actual
3584392.482025-01-0571213Actual
1770968.002023-09-077164Actual
17556124.002023-09-077113Actual
3407433.002024-12-077166Actual
120228.002022-06-077163Actual
2147223.102023-12-0871611Actual
1513655.632023-06-077128Actual
170759.002022-06-077136Actual
29130176.002024-08-067113Actual
938080.002023-01-057165Budget

Generated 2025-06-06 15:14:01.455 UTC