[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-027316Budget
6679292.002022-10-017368Actual
1008220.002022-05-017328Budget
9061120.002022-12-307363Budget
8203353.002022-12-027315Actual
408300.002022-05-017365Budget
255738.212024-03-3173212Actual
3396450.002024-12-017326Actual
166166.002022-06-017326Actual
33724185.002024-12-017373Actual
21867210.002023-12-307365Actual
33667437.002024-12-017363Actual
11046300.002023-01-307318Budget
36676167.782025-01-3073211Actual
20924181.002023-12-027316Actual
29963260.342024-07-3173611Actual

Generated 2025-05-31 09:30:52.921 UTC