[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
819400.002022-11-197317Budget
27040556.002024-12-197315Actual
30083291.192025-02-1873612Actual
3950182.002023-02-197336Actual
225078.212024-07-1973112Actual
8921166.242023-06-227368Actual
33304113.532025-05-2173411Actual
34874158.002025-07-207373Actual
38619130.002025-10-207346Actual
2053111.402024-05-2173212Actual
14874234.002023-12-207336Actual
31089234.812025-03-2173611Actual
2554616.722024-10-1973112Actual
33338257.152025-05-2173611Actual
2393439.002024-09-187326Actual
8488198.002023-06-227346Actual

Generated 2025-12-19 09:35:57.226 UTC