[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-03-287318Budget
28013478.002024-06-277363Actual
23814298.002024-02-257315Actual
2131292.002022-05-287328Actual
20979209.002023-11-287336Actual
34488293.322024-11-2773611Actual
4695483.002022-08-287314Actual
6570400.002022-09-277318Budget
36908315.662025-01-2673612Actual
2652615.652024-04-2673511Actual
34725338.102024-11-2773613Actual
6022345.002022-09-277365Actual
1764996.002023-08-287373Actual
8442220.002022-11-287336Budget
1757237.002022-05-287346Actual
33304113.532024-10-2773411Actual

Generated 2025-05-28 01:37:07.163 UTC