[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-037336Budget
9606139.002023-01-017346Actual
32894180.002024-11-027346Actual
3449120.002022-08-037363Budget
23721380.002024-03-027314Actual
1582630.002023-07-047326Actual
1865380.002023-10-037373Actual
245426.082024-03-0273212Actual
36180373.002025-02-017365Actual
37469145.002025-03-037346Actual
37295702.002025-03-037315Actual
10038257.152023-01-017368Actual
1623724.162023-07-0473211Actual
14926106.002023-06-037356Actual
14133316.242023-05-037328Actual
17711281.002023-09-037364Actual

Generated 2025-06-02 07:52:17.513 UTC