[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-08-247363Budget
1425528.422023-11-2373211Actual
14761226.002023-12-247365Actual
12549400.002023-10-247314Budget
738201.002022-11-237366Actual
1726956.082024-02-2373211Actual
2472383.002024-10-237373Actual
32599146.002025-05-257373Actual
3852220.002023-02-237316Budget
27684181.612024-12-2373611Actual
30644144.002025-03-257346Actual
12361272.002023-10-247313Actual

Generated 2025-12-23 06:59:29.831 UTC