[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689430.002023-05-227173Budget
38351123.002025-10-207114Actual
235426.082024-08-1971612Actual
35377205.632025-07-207118Actual
1880698.002024-04-207165Actual
385160.002023-02-197116Budget
1194960.002023-09-197166Budget
2000015.002024-05-217156Actual
609932.002023-04-217116Actual
305890.002023-01-207117Budget
31382193.002025-04-207113Actual
2384753.002024-09-187165Actual
26861117.002024-12-197163Actual
212950.002022-12-207128Budget
2499030.002024-10-197136Actual
1626311.402024-01-2071311Actual

Generated 2025-12-19 18:50:23.360 UTC