[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-047116Actual
244226.082024-03-0271511Actual
2542715.652024-04-0271411Actual
1156072.002023-03-037115Actual
1340860.172023-04-037168Actual
442650.002022-08-037168Budget
330343.512022-07-047168Actual
2984668.852024-08-0271111Actual
10301110.002023-02-017114Budget
37328106.002025-03-037165Actual
33221109.272024-11-0271111Actual
38351123.002025-04-037114Actual
442538.962022-08-037168Actual
760772.002022-11-037167Actual
106349.572022-05-037168Actual
483364.002022-09-037115Actual

Generated 2025-06-02 20:55:08.196 UTC