[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-237314Budget
4183300.002022-07-237317Budget
31326366.172024-08-2273613Actual
25288296.542024-03-227368Actual
19743223.002023-10-237364Actual
13161400.002023-03-237317Budget
36087625.002025-01-217364Actual
5960300.002022-09-227315Budget
37797260.342025-02-2073111Actual
35320473.002024-12-217367Actual
21273246.542023-11-237368Actual
3004947.572024-07-2273212Actual

Generated 2025-05-22 05:35:02.187 UTC