[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002023-01-237336Budget
36053963.002025-08-237314Actual
9463300.002023-07-237316Budget
20245461.702024-05-247368Actual
13022127.002023-10-237356Actual
34937591.002025-07-237364Actual
37705582.912025-09-227328Actual
3067091.002025-03-247356Actual
3387203.002023-02-227313Actual
32450274.942025-04-2373613Actual
34995527.002025-07-237315Actual
1757237.002022-12-237346Actual
33724185.002025-06-247373Actual
4977220.002023-03-257316Budget

Generated 2025-12-22 06:43:31.185 UTC