[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-09-247356Budget
38445456.002025-05-257315Actual
26863497.002024-07-247363Actual
10302400.002023-03-257314Budget
32298180.552024-11-2373112Actual
7611364.002022-12-257367Actual
24457133.742024-04-2373611Actual
16680213.002023-09-247364Actual
18866123.002023-11-247316Actual
3852220.002022-09-247316Budget
4509229.002022-10-257313Actual
37939302.892025-04-2473611Actual
4976218.002022-10-257316Actual
8392111.002023-01-257326Actual

Generated 2025-07-24 20:33:11.164 UTC