[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-05-067366Budget
1746911.402023-08-0673212Actual
11094120.002023-02-047328Budget
35698186.932025-01-0473112Actual
12611364.002023-04-067364Actual
7084300.002022-11-067315Budget
30292355.002024-09-057363Actual
2339497.572024-02-0473411Actual
31294238.102024-09-0573213Actual
679120.002022-05-067356Budget
37739631.402025-03-067368Actual
13535443.002023-05-067363Actual
34574111.402024-12-0673212Actual
12690339.002023-04-067315Actual
7223300.002022-11-067316Budget

Generated 2025-06-05 08:58:35.338 UTC