[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-08-297363Budget
13411276.842023-03-297368Actual
13500760.002023-04-287313Actual
38175369.682025-02-2673613Actual
30200366.172024-07-2873613Actual
27040556.002024-05-287315Actual
4897300.002022-08-297365Budget
960300.002022-04-287318Budget
267300.002022-04-287364Budget
3449120.002022-07-297363Budget
1528459.272023-05-2973311Actual
34076154.002024-11-287366Actual

Generated 2025-05-28 06:17:35.755 UTC