[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-08-227313Budget
36293281.002025-08-227336Actual
2442324.162024-09-2073511Actual
11846167.002023-09-217346Actual
12831220.002023-10-227316Budget
6430300.002023-04-237317Budget
34817546.002025-07-227363Actual
13811191.002023-11-217316Actual
17241100.762024-02-2173111Actual
24843245.002024-10-217315Actual
22243355.632024-07-217328Actual
26236577.002024-11-207367Actual
38565102.002025-10-227326Actual
1944362.002022-12-227317Actual

Generated 2025-12-21 05:01:41.514 UTC