[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-10-227156Actual
39295103.012025-03-2371213Actual
1260690.002023-03-237164Budget
38827179.872025-03-237118Actual
442650.002022-07-237168Budget
2410293.002024-02-207117Actual
978790.002022-12-217117Budget
239338.002024-02-207126Actual
1090578.002023-01-217117Actual
1137010.002023-02-207173Actual
10440104.002023-01-217115Actual
754950.002022-10-237117Actual
708170.002022-10-237115Actual
165930.002022-05-237126Budget
19095104.002023-09-227167Actual
2133022.042023-11-2371111Actual

Generated 2025-05-22 15:59:47.005 UTC