[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002023-01-177315Budget
35726102.892025-02-1473212Actual
29492240.002024-09-157336Actual
1646816.722023-08-1773612Actual
2875198.002022-08-177346Actual
12549400.002023-05-177314Budget
14761226.002023-07-177365Actual
1582630.002023-08-177326Actual
2594260.002022-08-177315Actual
32894180.002024-12-167346Actual
9790455.002023-02-147317Actual
6245153.002022-11-167346Actual

Generated 2025-07-16 23:09:55.636 UTC