[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-08-227313Budget
31596702.002024-09-207315Actual
2336783.742024-01-2073311Actual
26560103.952024-04-2073611Actual
37619452.002025-02-197367Actual
30644144.002024-08-217346Actual
8594220.002022-11-227366Budget
30292355.002024-08-217363Actual
13162405.002023-03-227317Actual
37082836.002025-02-197313Actual
19681208.002023-10-227373Actual
35968456.002025-01-207363Actual
35698186.932024-12-2073112Actual
2515300.002022-06-227364Budget

Generated 2025-05-21 23:13:46.046 UTC