[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 384  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0871111Actual
464540.002022-09-077173Budget
899839.002023-01-057113Actual
1011580.002023-02-057113Budget
970750.002023-01-057166Budget
3664797.572025-02-0571111Actual
3238934.592024-10-0671113Actual
848640.002022-12-087146Budget
1307835.002023-04-077166Actual
905750.002023-01-057163Budget
226970.002022-07-087113Budget
1194853.002023-03-077166Actual
2000015.002023-11-077156Actual
2206349.002024-01-057166Actual
3212522.042024-10-0671211Actual
311735.002022-07-087167Actual
28479176.002024-07-077117Actual
3932769.672025-04-0771613Actual

Generated 2025-06-06 03:55:13.625 UTC