[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-197118Budget
174987.142023-07-2171612Actual
1416588.962023-04-207168Actual
208085.932022-05-217118Actual
2044423.102023-10-2171611Actual
25689137.002024-04-197113Actual
2384753.002024-02-187165Actual
2946318.002024-07-207126Actual
389823.002022-07-217126Actual
806280.002022-11-217114Budget
595772.002022-09-207115Actual
23600166.002024-02-187113Actual

Generated 2025-05-20 04:54:20.995 UTC