[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-237163Budget
2768239.062024-05-2271611Actual
20618175.002023-11-237113Actual
193023.952023-09-2271211Actual
1886525.002023-09-227116Actual
1297235.002023-03-237146Actual
2838924.002024-06-227156Actual
2396130.002024-02-207136Actual
3058915.002024-08-227126Actual
960440.002022-12-217146Budget
356069.272024-12-2171511Actual
1302040.002023-03-237156Budget

Generated 2025-05-22 11:20:53.814 UTC