[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-237363Budget
15137252.602023-05-247328Actual
2191284.422022-05-247368Actual
25288296.542024-03-237368Actual
1626457.142023-06-2473311Actual
32507819.002024-10-237313Actual
15345108.212023-05-2473611Actual
17384129.482023-07-2473611Actual
5881300.002022-09-237364Budget
14133316.242023-04-237328Actual
37202585.002025-02-217314Actual
1137280.002023-02-217373Budget

Generated 2025-05-23 14:28:35.448 UTC