[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-12-207364Budget
34608310.342025-06-2173612Actual
9000222.002023-07-207313Actual
34546277.362025-06-2173112Actual
30618188.002025-03-217336Actual
960300.002022-11-197318Budget
30915567.762025-03-217368Actual
31267132.832025-03-2173113Actual
38232579.002025-10-207313Actual
3790640.122025-09-1973511Actual
19417129.482024-04-2073611Actual
36703210.342025-08-2073311Actual
2545545.442024-10-1973511Actual
3782553.952025-09-1973211Actual

Generated 2025-12-19 23:46:13.010 UTC