[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-237365Budget
11799300.002023-02-207336Budget
5694120.002022-09-227363Budget
15229126.292023-05-2373111Actual
28070141.002024-06-227373Actual
31596702.002024-09-217315Actual
2103198.002023-11-237356Actual
36676167.782025-01-2173211Actual
8595224.002022-11-237366Actual
2457418.842024-02-2073612Actual
536100.002022-04-227326Budget
689670.002022-10-237373Budget
78151.002022-04-227363Actual
28390112.002024-06-227356Actual

Generated 2025-05-22 18:49:53.051 UTC