[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-11-027366Budget
35030399.002024-12-317365Actual
19097442.002023-10-027367Actual
30973262.472024-09-0173111Actual
13021110.002023-04-027356Budget
206500.002022-05-027314Budget
348301.002022-05-027315Actual
39211388.002025-04-0273612Actual
2156517.782023-12-0373612Actual
2082300.002022-06-027318Budget
128546.002022-06-027373Actual
22689150.002024-01-317373Actual
13162405.002023-04-027317Actual
21153416.002023-12-037367Actual

Generated 2025-06-01 04:57:49.963 UTC