[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-08-187164Budget
3557944.382025-07-1871411Actual
3744280.002025-09-177136Actual
1147993.002023-09-177164Actual
7432.002022-11-177163Actual
1894629.002024-04-187146Actual
36085152.002025-08-187164Actual
2445529.482024-09-1671611Actual
1194960.002023-09-177166Budget
1383713.002023-11-177126Actual
2141225.232024-06-1971411Actual
1003440.002023-07-187168Budget
1677178.002024-02-177165Actual
2605641.002024-11-167136Actual
886150.002023-06-207128Budget
25225108.662024-10-177118Actual

Generated 2025-12-17 18:37:14.000 UTC