[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-027313Budget
3100173.102024-08-3173211Actual
29789496.542024-07-317368Actual
30760604.002024-08-317317Actual
11953220.002023-03-017366Budget
13751288.002023-05-017365Actual
8265300.002022-12-027365Actual
2922108.002022-07-027356Actual
2504374.002024-03-317356Actual
2144022.042023-12-0273511Actual
6245153.002022-10-017346Actual
13021110.002023-04-017356Budget
9060161.002022-12-307363Actual
267300.002022-05-017364Budget
15109585.942023-06-017318Actual
20091457.002023-11-017317Actual

Generated 2025-05-31 04:35:26.200 UTC