[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002023-05-247146Budget
1082460.002023-08-227166Budget
3445315.652025-06-2371511Actual
722170.002023-05-247116Budget
1788813.002024-03-237126Actual
1302040.002023-10-227156Budget
3244864.412025-04-2271613Actual
1322045.002023-10-227167Actual
1292651.002023-10-227136Actual
37737158.662025-09-217168Actual
3508732.002025-07-227116Actual
1359336.002023-11-217173Actual
2404443.002024-09-207166Actual
2345229.482024-08-2171611Actual
1334950.002023-10-227128Budget
2889358.212025-01-2171112Actual

Generated 2025-12-21 13:45:20.965 UTC