[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782025-03-207128Actual
1430819.912023-11-1871411Actual
3623760.002025-08-197116Actual
73436.002022-11-187166Actual
3061737.002025-03-207136Actual
33101220.782025-05-207118Actual
305890.002023-01-197117Budget
3793776.292025-09-1871611Actual
806280.002023-06-217114Budget
31629122.002025-04-197165Actual
63039.002022-11-187146Actual
3741422.002025-09-187126Actual
186020.002022-12-197166Actual
3667544.382025-08-1971211Actual
2186547.002024-07-187165Actual
3200582.902025-04-197128Actual

Generated 2025-12-19 03:14:27.055 UTC