[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002024-03-237164Actual
26947234.002024-12-217114Actual
1475947.002023-12-227165Actual
549138.962023-03-247128Actual
661637.452023-04-237128Actual
1137010.002023-09-217173Actual
516630.002023-03-247156Budget
11045141.992023-08-227118Actual
867290.002023-06-247117Budget
614640.002023-04-237126Budget
820180.002023-06-247115Budget
1489916.002023-12-227146Actual
34564.002022-11-217115Actual
853340.002023-06-247156Budget
253736.082024-10-2171211Actual
1487360.002023-12-227136Actual

Generated 2025-12-21 13:38:16.117 UTC