[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8673400.002023-01-317317Budget
2082300.002022-07-317318Budget
36293281.002025-03-317336Actual
32180134.802024-11-2973411Actual
30412591.002024-10-307364Actual
2083457.152022-07-317318Actual
4429246.542022-09-307368Actual
2071196.002024-01-317373Actual
27483296.542024-07-307368Actual
6571655.642022-11-307318Actual
2053111.402023-12-3173212Actual
2351215.652024-03-3073112Actual
33222422.042024-12-3073111Actual
12974220.002023-05-317346Budget

Generated 2025-07-30 07:27:28.183 UTC