[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-07-227318Budget
27040556.002024-12-217315Actual
1009198.052022-11-217328Actual
34400175.232025-06-2373311Actual
35088162.002025-07-227316Actual
2144022.042024-06-2373511Actual
34226692.002025-06-237318Actual
9559237.002023-07-227336Actual
7799201.082023-05-247368Actual
7004300.002023-05-247364Budget
35378896.552025-07-227318Actual
12927300.002023-10-227336Budget

Generated 2025-12-21 14:13:16.689 UTC