[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002023-04-097356Budget
34400175.232025-05-0973311Actual
32542355.002025-04-087363Actual
5306300.002023-02-077317Budget
2191284.422022-11-077368Actual
3996220.002023-01-077346Budget
22689150.002024-07-077373Actual
32894180.002025-04-087346Actual
10968300.002023-07-087367Budget
34608310.342025-05-0973612Actual
9789400.002023-06-077317Budget
30915567.762025-02-067368Actual
13594166.002023-10-077373Actual
37495128.002025-08-077356Actual
9790455.002023-06-077317Actual

Generated 2025-11-06 08:52:30.837 UTC