[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-217373Budget
19949168.002023-10-217336Actual
3832498.002025-03-217373Actual
9325322.002022-12-197315Actual
1641017.782023-06-2173112Actual
1425528.422023-04-2073211Actual
33338257.152024-10-2073611Actual
20034148.002023-10-217366Actual
22810290.002024-01-197315Actual
38976151.832025-03-2173211Actual
801770.002022-11-217373Budget
5226220.002022-08-217366Budget
3387203.002022-07-217313Actual
19417129.482023-09-2073611Actual
5821400.002022-09-207314Budget
3284078.002024-10-207326Actual

Generated 2025-05-20 21:51:40.962 UTC