[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-067313Budget
30505450.002024-09-057365Actual
5881300.002022-10-067364Budget
2537424.162024-04-0573211Actual
5493266.242022-09-067328Actual
20739367.002023-12-077314Actual
33879547.002024-12-067365Actual
17384129.482023-08-0673611Actual
13892131.002023-05-067346Actual
267300.002022-05-067364Budget
23756254.002024-03-057364Actual
2082300.002022-06-067318Budget
78151.002022-05-067363Actual
12173300.002023-03-067318Budget
23192514.732024-02-047318Actual

Generated 2025-06-05 10:40:31.191 UTC