[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-11-237128Budget
385160.002022-07-237116Budget
12688100.002023-03-237115Budget
2874753.952024-06-2271311Actual
180114.002022-05-237156Actual
1025330.002023-01-217173Budget
3442649.702024-11-2271411Actual
394870.002022-07-237136Budget
13160104.002023-03-237117Actual
31629122.002024-09-217165Actual
595772.002022-09-227115Actual
287350.002022-06-237146Budget
232750.002022-06-237163Budget
2649822.042024-04-2171411Actual
1611699.572023-06-237128Actual
1260783.002023-03-237164Actual

Generated 2025-05-23 01:06:49.564 UTC