[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-09-217318Budget
26920185.002024-12-217373Actual
1484683.002023-12-227326Actual
26296828.372024-11-207318Actual
19275122.042024-04-2273111Actual
31209409.282025-03-2373612Actual
31689266.002025-04-227316Actual
20091457.002024-05-237317Actual
20774245.002024-06-237364Actual
11894110.002023-09-217356Budget
36238263.002025-08-227316Actual
33575397.752025-05-2373613Actual

Generated 2025-12-21 07:21:16.269 UTC