[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402025-05-0973212Actual
5306300.002023-02-077317Budget
13350120.002023-09-077328Budget
28013478.002024-12-077363Actual
12172395.032023-08-077318Actual
1641017.782023-12-0873112Actual
9849300.002023-06-077367Budget
3059400.002022-12-087317Budget
23042152.002024-07-077366Actual
30644144.002025-02-067346Actual
10626101.002023-07-087326Actual
30021222.042025-01-0673112Actual
25690585.002024-10-067313Actual
25226542.002024-09-067318Actual
30412591.002025-02-067364Actual

Generated 2025-11-06 21:54:57.500 UTC