[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292040.002022-12-047156Budget
1194960.002023-08-037166Budget
1732217.782024-01-0371411Actual
1531023.102023-11-0371411Actual
389940.002023-01-037126Budget
3399143.002025-05-057136Actual
23634105.002024-08-027163Actual
19154173.812024-03-047118Actual
1162052.002023-08-037165Actual
1302040.002023-09-037156Budget
3016773.182025-01-0271213Actual
2290134.002024-07-037116Actual
2396130.002024-08-027136Actual
3856424.002025-09-037126Actual
1877270.002024-03-047115Actual

Generated 2025-11-02 21:59:34.672 UTC