[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-08-027336Budget
33632778.002024-12-027313Actual
8442220.002022-12-037336Budget
14167355.632023-05-027368Actual
15996421.002023-07-037317Actual
26828527.002024-06-017313Actual
16738386.002023-08-027315Actual
13412220.002023-04-027368Budget
38232579.002025-04-027313Actual
3741592.002025-03-027326Actual
33277109.272024-11-0173311Actual
2053111.402023-11-0273212Actual
37443312.002025-03-027336Actual
11095220.782023-01-317328Actual
3308220.002022-07-037368Budget
18808371.002023-10-027365Actual

Generated 2025-06-01 17:36:52.102 UTC