[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-017316Budget
27684181.612024-05-3173611Actual
33543338.102024-10-3173213Actual
39329320.562025-04-0173613Actual
3511592.002024-12-307326Actual
35726102.892024-12-3073212Actual
8064546.002022-12-027314Actual
10627120.002023-01-307326Budget
26201780.002024-04-307317Actual
2083457.152022-06-017318Actual
34345410.342024-12-0173111Actual
11702220.002023-03-017316Budget
38175369.682025-03-0173613Actual
3307213.212022-07-027368Actual
2723893.002024-05-317356Actual

Generated 2025-05-31 15:30:55.003 UTC