[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-237118Actual
265255.012024-04-2271511Actual
32660109.002024-10-237164Actual
984530.002022-12-227167Actual
3004811.402024-07-2371212Actual
22596156.002024-01-227113Actual
81890.002022-04-237117Budget
2086488.002023-11-247165Actual
23634105.002024-02-217163Actual
899960.002022-12-227113Budget
1292651.002023-03-247136Actual
746835.002022-10-247166Actual
2975482.902024-07-237128Actual
2644411.402024-04-2271211Actual
3448669.912024-11-2371611Actual
1292580.002023-03-247136Budget

Generated 2025-05-23 09:41:46.794 UTC