[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-04-207366Actual
31028200.762024-08-2173311Actual
12611364.002023-03-227364Actual
27271210.002024-05-217366Actual
7222266.002022-10-227316Actual
12423173.002023-03-227363Actual
245426.082024-02-1973212Actual
11953220.002023-02-197366Budget
35553178.422024-12-2073311Actual
12610400.002023-03-227364Budget
4568137.002022-08-227363Actual
25226542.002024-03-217318Actual
21061127.002023-11-227366Actual
2082300.002022-05-227318Budget
3519584.002024-12-207356Actual
4183300.002022-07-227317Budget

Generated 2025-05-22 00:52:40.972 UTC