[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-287364Budget
2130220.002022-05-317328Budget
9789400.002022-12-297317Budget
21656364.002023-12-297363Actual
32662483.002024-10-307364Actual
12360300.002023-03-317313Budget
1137343.002023-02-287373Actual
6818120.002022-10-317363Budget
1930318.842023-09-3073211Actual
24314122.042024-02-2873111Actual
19250.002022-04-307313Actual
19894137.002023-10-317316Actual
1425528.422023-04-3073211Actual
2442324.162024-02-2873511Actual
34226692.002024-11-307318Actual
36590510.182025-01-297368Actual

Generated 2025-05-30 13:27:52.443 UTC