[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-217313Budget
2003345.002022-05-237367Actual
19590760.002023-10-237313Actual
2540173.102024-03-2273311Actual
34608310.342024-11-2273612Actual
28573738.972024-06-227318Actual
14761226.002023-05-237365Actual
9560220.002022-12-217336Budget
1660100.002022-05-237326Budget
10176220.002023-01-217363Budget
2138683.742023-11-2373311Actual
29847311.402024-07-2273111Actual
8863220.782022-11-237328Actual
37528208.002025-02-207366Actual
30292355.002024-08-227363Actual
17028421.002023-07-237317Actual

Generated 2025-05-22 03:34:17.464 UTC