[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-11-237346Budget
27449457.152024-05-227328Actual
31920514.002024-09-217367Actual
31326366.172024-08-2273613Actual
12031400.002023-02-207317Budget
27596213.532024-05-2273311Actual
23134455.002024-01-217367Actual
37797260.342025-02-2073111Actual
11847220.002023-02-207346Budget
12032270.002023-02-207317Actual
22334105.022023-12-2173111Actual
36470490.002025-01-217367Actual

Generated 2025-05-22 16:22:35.617 UTC