[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-11-027328Budget
245426.082024-03-0173212Actual
1841386.932023-09-0273611Actual
2071196.002023-12-037373Actual
1383855.002023-05-027326Actual
34133861.002024-12-027317Actual
19894137.002023-11-027316Actual
15585128.002023-07-037373Actual
34725338.102024-12-0273613Actual
1533218.002022-06-027365Actual
1693893.002023-08-027356Actual
27803298.642024-06-0173612Actual
4244300.002022-08-027367Budget
3201520.792022-07-037318Actual

Generated 2025-06-01 11:48:22.485 UTC