[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 64  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-047164Budget
399540.002022-08-067146Budget
12030100.002023-03-067117Budget
7550.002022-05-067163Budget
58470.002022-05-067136Budget
2436813.532024-03-0571311Actual
1241846.002023-04-067163Actual
1770968.002023-09-067164Actual
20243119.272023-11-067168Actual
291923.002022-07-077156Actual
619670.002022-10-067136Budget
3066918.002024-09-057156Actual
1894629.002023-10-067146Actual
1817870.782023-09-067128Actual
2949156.002024-08-057136Actual
1383713.002023-05-067126Actual
1788813.002023-09-067126Actual
2331135.872024-02-0471111Actual
162366.082023-07-0771211Actual

Generated 2025-06-05 15:41:32.090 UTC