[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-11-0273211Actual
13303300.002023-04-037318Budget
37202585.002025-03-037314Actual
245426.082024-03-0273212Actual
9653120.002023-01-017356Budget
7319220.002022-11-037336Budget
17384129.482023-08-0373611Actual
27921466.172024-06-0273613Actual
16560390.002023-08-037363Actual
8124300.002022-12-047364Budget
7320211.002022-11-037336Actual
38948369.912025-04-0373111Actual
12281220.002023-03-037368Budget
29727896.552024-08-027318Actual
11046300.002023-02-017318Budget

Generated 2025-06-03 02:31:22.774 UTC