[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572024-04-217168Actual
522241.002023-03-237166Actual
165814.002022-12-217126Actual
1292580.002023-10-217136Budget
35757111.402025-07-2171612Actual
16088160.182024-01-217118Actual
33009154.002025-05-227117Actual
16029104.002024-01-217167Actual
595890.002023-04-227115Budget
984680.002023-07-217167Budget
1202952.002023-09-207117Actual
844065.002023-06-237136Actual
1791652.002024-03-227136Actual
624223.002023-04-227146Actual

Generated 2025-12-20 23:29:03.147 UTC