[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-037136Budget
22121100.002023-12-317117Actual
3295146.002024-11-017166Actual
162366.082023-07-0371211Actual
23098117.002024-01-317117Actual
502340.002022-09-027126Budget
722035.002022-11-027116Actual
2413570.002024-03-017167Actual
2774166.722024-06-0171112Actual
30469114.002024-09-017115Actual
3514275.002024-12-317136Actual
1301925.002023-04-027156Actual
3351541.602024-11-0171113Actual
3070144.002024-09-017166Actual
694277.002022-11-027114Actual
35249.002022-08-027173Actual

Generated 2025-06-01 17:32:28.775 UTC