[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-217365Budget
29131722.002024-07-227313Actual
3852220.002022-07-237316Budget
17384129.482023-07-2373611Actual
4569120.002022-08-237363Budget
11234304.002023-02-207313Actual
10441416.002023-01-217315Actual
53796.002022-04-227326Actual
5074213.002022-08-237336Actual
22065197.002023-12-217366Actual
174428.212023-07-2373112Actual
5694120.002022-09-227363Budget

Generated 2025-05-22 18:30:56.972 UTC