[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-10-0973511Actual
37202585.002025-03-107314Actual
36789260.342025-02-0873611Actual
36435817.002025-02-087317Actual
11847220.002023-03-107346Budget
13751288.002023-05-107365Actual
18179284.422023-09-107328Actual
7271131.002022-11-107326Actual
29669390.002024-08-097367Actual
25226542.002024-04-097318Actual
10442400.002023-02-087315Budget
12690339.002023-04-107315Actual
34693238.102024-12-1073213Actual
11294220.002023-03-107363Budget
14010520.002023-05-107317Actual

Generated 2025-06-09 13:38:06.051 UTC