[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 240  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-147373Budget
1430975.232023-05-1373411Actual
34817546.002025-01-117363Actual
17917230.002023-09-137336Actual
12879120.002023-04-137326Budget
29847311.402024-08-1273111Actual
25076180.002024-04-127366Actual
29902181.612024-08-1273311Actual
7367220.002022-11-137346Budget
22334105.022024-01-1173111Actual
16031429.002023-07-147367Actual
7473220.002022-11-137366Budget

Generated 2025-06-12 03:59:53.574 UTC