[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0373112Actual
23009108.002024-02-017356Actual
879300.002022-05-037367Actual
36293281.002025-02-017336Actual
1612220.002022-06-037316Budget
1660100.002022-06-037326Budget
12094300.002023-03-037367Budget
25288296.542024-04-027368Actual
7223300.002022-11-037316Budget
5632220.002022-10-037313Budget
29014239.852024-07-0373113Actual
7473220.002022-11-037366Budget
27363473.002024-06-027367Actual
30021222.042024-08-0273112Actual
11234304.002023-03-037313Actual

Generated 2025-06-03 02:18:36.019 UTC