[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-167116Budget
38734104.002025-04-167117Actual
3171518.002024-10-157126Actual
1897211.002023-10-167156Actual
689430.002022-11-167173Budget
3002048.632024-08-1571112Actual
3019892.482024-08-1571613Actual
1123376.002023-03-167113Actual
3327622.042024-11-1571311Actual
272960.002022-07-177116Budget
2759551.822024-06-1571311Actual
3853770.002025-04-167116Actual
38265127.002025-04-167163Actual
324641.992022-07-177128Actual

Generated 2025-06-15 17:00:32.110 UTC