[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002023-02-057146Actual
25940105.002024-10-047165Actual
23098117.002024-07-057117Actual
2990139.062025-01-0471311Actual
1889218.002024-03-067126Actual
30410152.002025-02-047164Actual
29040138.102024-12-0571213Actual
1049580.002023-07-067165Budget
1428125.232023-10-0571311Actual
2339323.102024-07-0571411Actual
1109348.052023-07-067128Actual
3672944.382025-07-0671411Actual
997450.002023-06-057128Budget
3220617.782025-03-0671511Actual
1805785.002024-02-057117Actual

Generated 2025-11-04 17:41:06.123 UTC