[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-217136Budget
3817369.672025-02-2171613Actual
1217090.002023-02-217118Budget
21210195.022023-11-247118Actual
483490.002022-08-247115Budget
3120799.702024-08-2371612Actual
2268831.002024-01-227173Actual
37328106.002025-02-217165Actual
165930.002022-05-247126Budget
3339528.422024-10-2371112Actual
13300107.142023-03-247118Actual
24630175.002024-03-237113Actual

Generated 2025-05-23 04:45:34.465 UTC