[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-107365Budget
352774.002022-08-107373Actual
11094120.002023-02-087328Budget
27186293.002024-06-097336Actual
35440395.032025-01-087368Actual
2442324.162024-03-0973511Actual
5821400.002022-10-107314Budget
9384291.002023-01-087365Actual
7473220.002022-11-107366Budget
12689400.002023-04-107315Budget
1764996.002023-09-107373Actual
26417151.832024-05-0973111Actual
3060429.002022-07-117317Actual
1693893.002023-08-107356Actual
26948912.002024-06-097314Actual

Generated 2025-06-09 06:47:10.593 UTC