[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-01-2971613Actual
2141225.232023-12-0171411Actual
3372344.002024-11-307173Actual
1104490.002023-01-297118Budget
23191107.142024-01-297118Actual
667650.002022-09-307168Budget
826180.002022-12-017165Budget
2425470.782024-02-287168Actual
516513.002022-08-317156Actual
960440.002022-12-297146Budget
859136.002022-12-017166Actual
30410152.002024-08-307164Actual
251036.002022-07-017164Actual
1249913.002023-03-317173Actual

Generated 2025-05-30 19:59:11.214 UTC