[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-077118Budget
918480.002023-01-047114Budget
2756826.292024-06-0571211Actual
1137010.002023-03-067173Actual
3174340.002024-10-057136Actual
2174083.002024-01-047114Actual
2192439.002024-01-047116Actual
746950.002022-11-067166Budget
158256.002023-07-077126Actual
10906100.002023-02-047117Budget
2227448.052024-01-047168Actual
29284114.002024-08-057164Actual
376940.002022-08-067165Actual
891840.002022-12-077168Budget
2295666.002024-02-047136Actual
245411.822024-03-0571212Actual

Generated 2025-06-05 20:05:41.427 UTC