[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002022-10-247173Budget
28189122.002024-06-237115Actual
2336619.912024-01-2271311Actual
992680.002022-12-227118Budget
34815137.002024-12-227163Actual
2499030.002024-03-237136Actual
1096493.002023-01-227167Actual
741112.002022-10-247156Actual
2092344.002023-11-247116Actual
205032.892023-10-2471112Actual
244226.082024-02-2171511Actual
22121100.002023-12-227117Actual
507229.002022-08-247136Actual
3672944.382025-01-2271411Actual
1484522.002023-05-247126Actual
722170.002022-10-247116Budget

Generated 2025-05-23 06:36:56.490 UTC