[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002023-06-247363Budget
22844351.002024-08-217365Actual
2004300.002022-12-227367Budget
32627741.002025-05-237314Actual
879300.002022-11-217367Actual
2041250.762024-05-2373511Actual
30083291.192025-02-2073612Actual
19681208.002024-05-237373Actual
13866158.002023-11-217336Actual
1930318.842024-04-2273211Actual
25907369.002024-11-207315Actual
17028421.002024-02-217317Actual
1612220.002022-12-227316Budget
19743223.002024-05-237364Actual

Generated 2025-12-21 15:36:13.677 UTC