[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-05-227116Budget
1162052.002023-02-197165Actual
32038110.172024-09-207168Actual
1776861.002023-08-227115Actual
3215227.362024-09-2071311Actual
1194853.002023-02-197166Actual
38385114.002025-03-227164Actual
2484253.002024-03-217115Actual
2957552.002024-07-217166Actual
1918295.022023-09-217128Actual
2762253.952024-05-2171411Actual
255455.012024-03-2171112Actual
619670.002022-09-217136Budget
164093.952023-06-2271112Actual
1983447.002023-10-227165Actual
2786046.872024-05-2171113Actual

Generated 2025-05-21 07:53:00.568 UTC