[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-03-247117Budget
555043.512022-08-247168Actual
2644411.402024-04-2271211Actual
35966114.002025-01-227163Actual
2425470.782024-02-217168Actual
3016773.182024-07-2371213Actual
1217090.002023-02-217118Budget
2548628.422024-03-2371611Actual
2907246.872024-06-2371613Actual
12030100.002023-02-217117Budget
2280964.002024-01-227115Actual
1732217.782023-07-2471411Actual
174411.822023-07-2471112Actual
30503103.002024-08-237165Actual
2369223.002024-02-217173Actual
1673796.002023-07-247115Actual

Generated 2025-05-23 04:46:27.851 UTC