[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-11-077314Budget
20212414.732024-04-087328Actual
5227153.002023-02-077366Actual
33130399.572025-04-087328Actual
10441416.002023-07-087315Actual
30470508.002025-02-067315Actual
16209156.082023-12-0873111Actual
8125300.002023-05-107364Actual
30760604.002025-02-067317Actual
15939118.002023-12-087366Actual
38828793.522025-09-077318Actual
35406428.362025-06-077328Actual
36435817.002025-07-087317Actual
27978536.002024-12-077313Actual

Generated 2025-11-06 08:33:03.726 UTC