[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-12-237146Actual
1090578.002023-08-237117Actual
1340750.002023-10-237168Budget
29130176.002025-02-217113Actual
1072160.002023-08-237146Budget
3752646.002025-09-227166Actual
17556124.002024-03-247113Actual
3856424.002025-10-237126Actual
18560145.002024-04-237113Actual
1835122.042024-03-2471411Actual
38231107.002025-10-237113Actual
648856.002023-04-247167Actual
1115250.002023-08-237168Budget
2183286.002024-07-227115Actual
2035713.532024-05-2471311Actual
128330.002022-12-237173Budget

Generated 2025-12-22 08:18:00.037 UTC