[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7367220.002022-11-017346Budget
23042152.002024-01-307366Actual
34874158.002024-12-307373Actual
10116300.002023-01-307313Budget
3790640.122025-03-0173511Actual
3917794.382025-04-0173212Actual
36789260.342025-01-3073611Actual
2236281.612023-12-3073211Actual
6351131.002022-10-017366Actual
166166.002022-06-017326Actual
2000168.002023-11-017356Actual
5492220.002022-09-017328Budget
39329320.562025-04-0173613Actual
464788.002022-09-017373Actual

Generated 2025-05-31 16:37:19.780 UTC