[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-12-067364Budget
23601707.002024-03-047313Actual
144278.212023-05-0573212Actual
1889374.002023-10-057326Actual
29286486.002024-08-047364Actual
24878272.002024-04-047365Actual
33575397.752024-11-0473613Actual
1764996.002023-09-057373Actual
19681208.002023-11-057373Actual
33164425.332024-11-047368Actual
30377642.002024-09-047314Actual
1660100.002022-06-057326Budget
3059081.002024-09-047326Actual
9060161.002023-01-037363Actual
22122429.002024-01-037317Actual

Generated 2025-06-04 03:26:10.814 UTC