[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002022-10-237368Budget
13535443.002023-04-227363Actual
9929514.732022-12-217318Actual
4977220.002022-08-237316Budget
19949168.002023-10-237336Actual
3292099.002024-10-227356Actual
3122300.002022-06-237367Budget
36345116.002025-01-217356Actual
180483.002022-05-237356Actual
33724185.002024-11-227373Actual
15741219.002023-06-237365Actual
6758300.002022-10-237313Budget
9711148.002022-12-217366Actual
22597643.002024-01-217313Actual
17241100.762023-07-2373111Actual
24878272.002024-03-227365Actual

Generated 2025-05-22 05:29:29.431 UTC