[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872024-12-0571613Actual
53416.002022-10-057126Actual
2830916.002024-12-057126Actual
1487360.002023-11-057136Actual
1599578.002023-12-067117Actual
700056.002023-04-077164Actual
2224288.962024-06-047128Actual
3508732.002025-06-057116Actual
35966114.002025-07-067163Actual
456550.002023-02-057163Budget
240730.002022-12-067173Budget
21621109.002024-06-047113Actual
30256150.002025-02-047113Actual
746950.002023-04-077166Budget

Generated 2025-11-04 17:15:54.950 UTC