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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-11-227366Budget
3342439.062025-05-2473212Actual
36789260.342025-08-2373611Actual
2135977.362024-06-2473211Actual
3917794.382025-10-2373212Actual
37025366.172025-08-2373613Actual
6945500.002023-05-257314Budget
12423173.002023-10-237363Actual
3950182.002023-02-227336Actual
3511592.002025-07-237326Actual
26057168.002024-11-217336Actual
128546.002022-12-237373Actual
19709431.002024-05-247314Actual
11623300.002023-09-227365Budget
9246300.002023-07-237364Budget
1534300.002022-12-237365Budget

Generated 2025-12-23 01:49:09.505 UTC