[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-06-037364Budget
35553178.422025-01-0173311Actual
7005364.002022-11-037364Actual
3386220.002022-08-037313Budget
266263.002022-05-037364Actual
7319220.002022-11-037336Budget
14726332.002023-06-037315Actual
34168514.002024-12-037367Actual
21622509.002024-01-017313Actual
22689150.002024-02-017373Actual
9711148.002023-01-017366Actual
1710190.002022-06-037336Actual
1207220.002022-06-037363Budget
4243300.002022-08-037367Actual

Generated 2025-06-02 21:56:18.099 UTC