[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-09-057317Budget
18808371.002023-10-057365Actual
27212160.002024-06-047346Actual
31596702.002024-10-047315Actual
10675300.002023-02-037336Budget
5366218.002022-09-057367Actual
26560103.952024-05-0473611Actual
31028200.762024-09-0473311Actual
2056231.612023-11-0573612Actual
37469145.002025-03-057346Actual
21273246.542023-12-067368Actual
10627120.002023-02-037326Budget
2501782.002024-04-047346Actual
34546277.362024-12-0573112Actual
23312139.062024-02-0373111Actual
1750028.422023-08-0573612Actual

Generated 2025-06-04 22:00:40.028 UTC