[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-047164Budget
36434198.002025-02-027117Actual
722035.002022-11-047116Actual
681440.002022-11-047163Actual
2300826.002024-02-027156Actual
1371586.002023-05-047115Actual
2174083.002024-01-027114Actual
1629014.592023-07-0571411Actual
265255.012024-05-0371511Actual
1826935.872023-09-0471111Actual
10440104.002023-02-027115Actual
965240.002023-01-027156Budget
2713039.002024-06-037116Actual
31595176.002024-10-037115Actual

Generated 2025-06-03 06:24:21.191 UTC