[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002024-04-227163Actual
595890.002023-04-237115Budget
2300826.002024-08-217156Actual
2507443.002024-10-217166Actual
186150.002022-12-227166Budget
14043117.002023-11-217167Actual
3209769.912025-04-2271111Actual
1241960.002023-10-227163Budget
675639.002023-05-247113Actual
1835122.042024-03-2371411Actual
240730.002023-01-227173Budget
218731.382022-12-227168Actual
29164109.002025-02-207163Actual
2872015.652025-01-2171211Actual

Generated 2025-12-21 13:15:08.857 UTC