[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-09-257356Budget
14549471.002023-05-267363Actual
11846167.002023-02-237346Actual
2828313.002022-06-267336Actual
10442400.002023-01-247315Budget
34400175.232024-11-2573311Actual
10675300.002023-01-247336Budget
29166450.002024-07-257363Actual
30760604.002024-08-257317Actual
36319214.002025-01-247346Actual
34044132.002024-11-257356Actual
1788955.002023-08-267326Actual
24785229.002024-03-257364Actual
16031429.002023-06-267367Actual
9061120.002022-12-247363Budget

Generated 2025-05-25 03:16:12.940 UTC