[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-147346Budget
2921120.002022-07-157356Budget
1525723.102023-06-1473211Actual
3716336.002022-08-147315Actual
78151.002022-05-147363Actual
30644144.002024-09-137346Actual
19590760.002023-11-147313Actual
31028200.762024-09-1373311Actual
21622509.002024-01-127313Actual
2393439.002024-03-137326Actual
21741355.002024-01-127314Actual
22006157.002024-01-127346Actual
7367220.002022-11-147346Budget
2652615.652024-05-1373511Actual
2457557.002022-07-157314Actual

Generated 2025-06-13 20:28:32.131 UTC