[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002023-02-217326Budget
6149110.002023-04-237326Budget
3949220.002023-02-217336Budget
16773332.002024-02-217365Actual
22243355.632024-07-217328Actual
27596213.532024-12-2173311Actual
5695132.002023-04-237363Actual
9187500.002023-07-227314Budget
2133197.572024-06-2373111Actual
12975165.002023-10-227346Actual
4897300.002023-03-247365Budget
11953220.002023-09-217366Budget
17943102.002024-03-237346Actual
2103198.002024-06-237356Actual
9559237.002023-07-227336Actual
7691442.002023-05-247318Actual

Generated 2025-12-21 08:32:41.957 UTC