[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 125  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2873213Actual
820432.002022-04-307317Actual
1938445.442023-09-3073511Actual
8595224.002022-12-017366Actual
30760604.002024-08-307317Actual
9510120.002022-12-297326Budget
10723153.002023-01-297346Actual
11420400.002023-02-287314Budget
26920185.002024-05-307373Actual
14634307.002023-05-317314Actual
16773332.002023-07-317365Actual
32180134.802024-09-2973411Actual
19183390.482023-09-307328Actual
27623206.082024-05-3073411Actual
1137280.002023-02-287373Budget
2292934.002024-01-297326Actual

Generated 2025-05-30 07:45:45.620 UTC