[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592024-05-2371411Actual
442650.002023-02-217168Budget
22596156.002024-08-217113Actual
1466653.002023-12-227164Actual
1123280.002023-09-217113Budget
1260690.002023-10-227164Budget
389940.002023-02-217126Budget
1115140.482023-08-227168Actual
2874753.952025-01-2171311Actual
81890.002022-11-217117Budget
1365476.002023-11-217164Actual
29040138.102025-01-2171213Actual
3117428.422025-03-2371212Actual
13159100.002023-10-227117Budget

Generated 2025-12-21 16:55:46.154 UTC