[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6491300.002023-04-247367Budget
913870.002023-07-237373Budget
2647295.442024-11-2173311Actual
33277109.272025-05-2473311Actual
1897357.002024-04-237356Actual
4694400.002023-03-257314Budget
1841386.932024-03-2473611Actual
1950210.332024-04-2373212Actual
1660100.002022-12-237326Budget
11095220.782023-08-237328Actual
2665326.292024-11-2173612Actual
1207220.002022-12-237363Budget
1540314.592023-12-2373112Actual
26738297.752024-11-2173213Actual
23099468.002024-08-227317Actual
2354422.042024-08-2273612Actual

Generated 2025-12-22 18:36:14.222 UTC