[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536100.002022-11-187326Budget
22449120.972024-07-1873611Actual
19836234.002024-05-207365Actual
16089655.642024-01-197318Actual
11703270.002023-09-187316Actual
30168310.032025-02-1773213Actual
1383855.002023-11-187326Actual
24936152.002024-10-187316Actual
5633272.002023-04-207313Actual
27888424.072024-12-1873213Actual
38267482.002025-10-197363Actual
23756254.002024-09-177364Actual
35526146.512025-07-1973211Actual
14819152.002023-12-197316Actual
1947511.402024-04-1973112Actual
29634861.002025-02-177317Actual

Generated 2025-12-18 13:04:44.880 UTC