[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 28  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782024-05-2273411Actual
34902702.002024-04-217314Actual
1472362.002021-09-217315Actual
245426.082023-06-2173212Actual
16645317.002022-11-217314Actual
30083291.192023-11-2173612Actual
27569113.532023-09-2173211Actual
23988109.002023-06-217346Actual
31418355.002024-01-217363Actual
4183300.002021-11-217317Budget
2987573.102023-11-2173211Actual
738201.002021-08-217366Actual
32098302.892024-01-2173111Actual
8203353.002022-03-247315Actual

Generated 2024-09-21 00:13:59.551 UTC