[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-10-237113Budget
2431331.612024-02-2071111Actual
3339528.422024-10-2271112Actual
1217090.002023-02-207118Budget
2830916.002024-06-227126Actual
2192439.002023-12-217116Actual
681550.002022-10-237163Budget
73436.002022-04-227166Actual
2726954.002024-05-227166Actual
3487329.002024-12-217173Actual
1391722.002023-04-227156Actual
2238825.232023-12-2171311Actual
2381370.002024-02-207115Actual
37737158.662025-02-207168Actual
15730.002022-04-227173Budget
1221850.002023-02-207128Budget

Generated 2025-05-22 15:06:53.316 UTC