[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-01-217328Budget
36703210.342025-01-2173311Actual
28132452.002024-06-227364Actual
32868240.002024-10-227336Actual
11799300.002023-02-207336Budget
1803120.002022-05-237356Budget
20212414.732023-10-237328Actual
5120220.002022-08-237346Budget
10499364.002023-01-217365Actual
27684181.612024-05-2273611Actual
38948369.912025-03-2373111Actual
10500300.002023-01-217365Budget

Generated 2025-05-23 02:47:14.673 UTC