[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-217366Budget
4836332.002022-08-227315Actual
26920185.002024-05-217373Actual
1837925.232023-08-2273511Actual
20619721.002023-11-227313Actual
38976151.832025-03-2273211Actual
26201780.002024-04-207317Actual
10362234.002023-01-207364Actual
38593248.002025-03-227336Actual
128546.002022-05-227373Actual
1612220.002022-05-227316Budget
2351215.652024-01-2073112Actual
6680220.002022-09-217368Budget
15585128.002023-06-227373Actual

Generated 2025-05-21 19:11:49.400 UTC