[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742024-03-2673411Actual
6149110.002023-04-267326Budget
2540173.102024-10-2473311Actual
1534300.002022-12-257365Budget
5492220.002023-03-277328Budget
5493266.242023-03-277328Actual
12031400.002023-09-247317Budget
34254520.792025-06-267328Actual
8595224.002023-06-277366Actual
17943102.002024-03-267346Actual
20212414.732024-05-267328Actual
33250173.102025-05-2673211Actual

Generated 2025-12-24 07:26:59.573 UTC