[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-06-237165Budget
19095104.002023-09-227167Actual
35933205.002025-01-217113Actual
40470.002022-04-227165Budget
938080.002022-12-217165Budget
10439100.002023-01-217115Budget
3634424.002025-01-217156Actual
234207.142024-01-2171511Actual
2439517.782024-02-2071411Actual
282539.002022-06-237136Actual
3171518.002024-09-217126Actual
15108108.662023-05-237118Actual
3897534.802025-03-2371211Actual
182976.082023-08-2371211Actual
34253126.842024-11-227128Actual
1331110.002022-05-237114Budget

Generated 2025-05-22 20:45:50.946 UTC