[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-03-247368Budget
1472362.002022-05-247315Actual
27541350.772024-05-2373111Actual
614894.002022-09-237326Actual
19155714.732023-09-237318Actual
3004947.572024-07-2373212Actual
1137343.002023-02-217373Actual
19743223.002023-10-247364Actual
10117236.002023-01-227313Actual
17943102.002023-08-247346Actual
3100173.102024-08-2373211Actual
4897300.002022-08-247365Budget

Generated 2025-05-23 17:59:06.502 UTC