[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-04-227313Budget
2270300.002022-06-237313Budget
10038257.152022-12-217368Actual
30795421.002024-08-227367Actual
11047585.942023-01-217318Actual
14133316.242023-04-227328Actual
16352102.892023-06-2373611Actual
585300.002022-04-227336Budget
1693893.002023-07-237356Actual
16031429.002023-06-237367Actual
2715875.002024-05-227326Actual
2095150.002023-11-237326Actual

Generated 2025-05-22 18:28:21.840 UTC