[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120350.002022-12-207163Budget
2516693.002024-10-197167Actual
291923.002023-01-207156Actual
182976.082024-03-2171211Actual
1466653.002023-12-207164Actual
33009154.002025-05-217117Actual
1282854.002023-10-207116Actual
3147429.002025-04-207173Actual
36434198.002025-08-207117Actual
1495730.002023-12-207166Actual
536270.002023-03-227167Budget
1516979.872023-12-207168Actual
1322045.002023-10-207167Actual
2877432.672025-01-1971411Actual
3634424.002025-08-207156Actual
34564.002022-11-197115Actual

Generated 2025-12-19 13:56:15.027 UTC