[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002022-07-297318Budget
30200366.172024-07-2873613Actual
12220207.152023-02-267328Actual
12360300.002023-03-297313Budget
19275122.042023-09-2873111Actual
1641017.782023-06-2973112Actual
2451520.972024-02-2673112Actual
27449457.152024-05-287328Actual
16209156.082023-06-2973111Actual
29577228.002024-07-287366Actual
23134455.002024-01-277367Actual
8594220.002022-11-297366Budget

Generated 2025-05-28 05:20:33.680 UTC