[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-08-307336Actual
1207220.002022-05-307363Budget
1841386.932023-08-3073611Actual
30881355.632024-08-297328Actual
9383300.002022-12-287365Budget
2336783.742024-01-2873311Actual
35759431.622024-12-2873612Actual
29286486.002024-07-297364Actual
34546277.362024-11-2973112Actual
2730220.002022-06-307316Budget
13162405.002023-03-307317Actual
36789260.342025-01-2873611Actual
11295166.002023-02-277363Actual
9977305.632022-12-287328Actual
79220.002022-04-297363Budget
2981220.002022-06-307366Budget

Generated 2025-05-29 21:25:28.723 UTC