[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-257356Budget
33516192.482024-10-2473113Actual
2602943.002024-04-237326Actual
1803120.002022-05-257356Budget
1660100.002022-05-257326Budget
53796.002022-04-247326Actual
33250173.102024-10-2473211Actual
33304113.532024-10-2473411Actual
488220.002022-04-247316Budget
9653120.002022-12-237356Budget
31294238.102024-08-2473213Actual
2236281.612023-12-2373211Actual
39003160.342025-03-2573311Actual
25907369.002024-04-237315Actual

Generated 2025-05-24 13:16:22.654 UTC