[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-247118Budget
3229734.802024-09-2271112Actual
3102745.442024-08-2371311Actual
736423.002022-10-247146Actual
23191107.142024-01-227118Actual
2165478.002023-12-227163Actual
144262.892023-04-2371212Actual
997450.002022-12-227128Budget
1661636.002023-07-247173Actual
20618175.002023-11-247113Actual
12688100.002023-03-247115Budget
1626311.402023-06-2471311Actual
1759085.002023-08-247163Actual
2644411.402024-04-2271211Actual

Generated 2025-05-23 09:17:47.371 UTC