[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-06-257336Budget
9383300.002022-12-237365Budget
7473220.002022-10-257366Budget
24256343.512024-02-227368Actual
24878272.002024-03-247365Actual
15906127.002023-06-257356Actual
1531197.572023-05-2573411Actual
2131292.002022-05-257328Actual
3122300.002022-06-257367Budget
1613196.002022-05-257316Actual
2457557.002022-06-257314Actual
21413100.762023-11-2573411Actual

Generated 2025-05-24 21:37:04.637 UTC