[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-10-227336Budget
1077088.002023-01-207356Actual
166166.002022-05-227326Actual
23312139.062024-01-2073111Actual
34725338.102024-11-2173613Actual
27271210.002024-05-217366Actual
19624486.002023-10-227363Actual
4976218.002022-08-227316Actual
24878272.002024-03-217365Actual
20034148.002023-10-227366Actual
3249207.152022-06-227328Actual
2331220.002022-06-227363Budget
33250173.102024-10-2173211Actual
3292099.002024-10-217356Actual
32720556.002024-10-217315Actual
16560390.002023-07-227363Actual

Generated 2025-05-22 02:46:28.586 UTC