[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 120  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-10-037373Actual
1206203.002022-06-037363Actual
13350120.002023-04-037328Budget
38144346.872025-03-0373213Actual
1393300.002022-06-037364Budget
6492354.002022-10-037367Actual
34254520.792024-12-037328Actual
21211779.882023-12-047318Actual
5365300.002022-09-037367Budget
31886795.002024-10-027317Actual
30563208.002024-09-027316Actual
2147494.382023-12-0473611Actual
17183296.542023-08-037368Actual
23988109.002024-03-027346Actual

Generated 2025-06-02 17:32:49.792 UTC