[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-017365Budget
4244300.002022-08-017367Budget
6819135.002022-11-017363Actual
33516192.482024-10-3173113Actual
5444496.542022-09-017318Actual
801770.002022-12-027373Budget
34254520.792024-12-017328Actual
2765073.102024-05-3173511Actual
24014104.002024-02-297356Actual
2000168.002023-11-017356Actual
18596432.002023-10-017363Actual
24457133.742024-02-2973611Actual

Generated 2025-05-31 16:17:11.522 UTC