[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-03-177115Budget
7550.002022-11-147163Budget
4693110.002023-03-177114Budget
255455.012024-10-1471112Actual
1906185.002024-04-157117Actual
1495730.002023-12-157166Actual
152960.002022-12-157165Actual
1661636.002024-02-147173Actual
2238825.232024-07-1471311Actual
3399143.002025-06-167136Actual
33877137.002025-06-167165Actual
25811128.002024-11-137114Actual
144262.892023-11-1471212Actual
3088070.782025-03-167128Actual
2390660.002024-09-137116Actual
1115140.482023-08-157168Actual

Generated 2025-12-15 02:04:52.833 UTC