[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-09-187146Budget
3064332.002025-03-207146Actual
918480.002023-07-197114Budget
25940105.002024-11-177165Actual
265255.012024-11-1771511Actual
1927425.232024-04-1971111Actual
1974154.002024-05-207164Actual
214396.082024-06-2071511Actual
31595176.002025-04-197115Actual
34994122.002025-07-197115Actual
1573944.002024-01-197165Actual
2073883.002024-06-207114Actual
3741422.002025-09-187126Actual
1307835.002023-10-197166Actual
1292580.002023-10-197136Budget
229288.002024-08-187126Actual

Generated 2025-12-18 09:10:28.766 UTC