[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10967374.002023-01-277367Actual
4756270.002022-08-297364Actual
38538266.002025-03-297316Actual
24014104.002024-02-267356Actual
32126116.722024-09-2773211Actual
2236281.612023-12-2773211Actual
38267482.002025-03-297363Actual
819400.002022-04-287317Budget
38117260.912025-02-2673113Actual
15906127.002023-06-297356Actual
2540173.102024-03-2873311Actual
9977305.632022-12-277328Actual
1472362.002022-05-297315Actual
21153416.002023-11-297367Actual

Generated 2025-05-28 05:01:22.362 UTC