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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-277328Budget
3782553.952025-02-2673211Actual
38352617.002025-03-297314Actual
13083220.002023-03-297366Budget
7938161.002022-11-297363Actual
37443312.002025-02-267336Actual
365281020.802025-01-277318Actual
33667437.002024-11-287363Actual
20212414.732023-10-297328Actual
33044591.002024-10-287367Actual
2777037.992024-05-2873212Actual
2540173.102024-03-2873311Actual
9186357.002022-12-277314Actual
18151443.512023-08-297318Actual

Generated 2025-05-28 05:38:59.216 UTC