[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 896  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345229.482024-02-0171611Actual
516513.002022-09-037156Actual
624223.002022-10-037146Actual
1590533.002023-07-047156Actual
1302040.002023-04-037156Budget
2996165.652024-08-0271611Actual
3105444.382024-09-0271411Actual
2177360.002024-01-017164Actual
2889358.212024-07-0371112Actual
1249913.002023-04-037173Actual
352540.002022-08-037173Budget
3327622.042024-11-0271311Actual
1472575.002023-06-037115Actual
3384482.002024-12-037115Actual
536270.002022-09-037167Budget
87670.002022-05-037167Budget
264870.002022-07-047165Budget
40470.002022-05-037165Budget

Generated 2025-06-02 20:18:46.372 UTC