[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-08-177156Actual
3168870.002025-04-177116Actual
450760.002023-03-197113Budget
1941529.482024-04-1771611Actual
1292651.002023-10-177136Actual
38265127.002025-10-177163Actual
37201117.002025-09-167114Actual
18594105.002024-04-177163Actual
13160104.002023-10-177117Actual
2691949.002024-12-167173Actual
1569.002022-11-167173Actual
502340.002023-03-197126Budget
2436813.532024-09-1571311Actual
970623.002023-07-177166Actual
3097259.272025-03-1871111Actual
186150.002022-12-177166Budget

Generated 2025-12-16 21:10:58.420 UTC