[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120350.002022-05-247163Budget
978790.002022-12-227117Budget
37115146.002025-02-217163Actual
2177360.002023-12-227164Actual
2083188.002023-11-247115Actual
1422622.042023-04-2371111Actual
34132221.002024-11-237117Actual
1184440.002023-02-217146Actual
1635025.232023-06-2471611Actual
2195115.002023-12-227126Actual
2504218.002024-03-237156Actual
319990.002022-06-247118Budget
264870.002022-06-247165Budget
1194960.002023-02-217166Budget
20090100.002023-10-247117Actual
17556124.002023-08-247113Actual

Generated 2025-05-23 07:08:38.818 UTC