[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-237336Budget
10828220.002023-01-217366Budget
1525723.102023-05-2373211Actual
38678221.002025-03-237366Actual
36293281.002025-01-217336Actual
2369396.002024-02-207373Actual
25168386.002024-03-227367Actual
10442400.002023-01-217315Budget
2131292.002022-05-237328Actual
32868240.002024-10-227336Actual
29131722.002024-07-227313Actual
3448161.002022-07-237363Actual

Generated 2025-05-22 18:46:30.978 UTC