[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-05-2273612Actual
16645317.002023-07-237314Actual
39091242.252025-03-2373611Actual
960300.002022-04-227318Budget
34995527.002024-12-217315Actual
32953202.002024-10-227366Actual
2434246.502024-02-2073211Actual
37495128.002025-02-207356Actual
32450274.942024-09-2173613Actual
13951142.002023-04-227366Actual
6818120.002022-10-237363Budget
13535443.002023-04-227363Actual
22689150.002024-01-217373Actual
27978536.002024-06-227313Actual
35143293.002024-12-217336Actual
31829171.002024-09-217366Actual

Generated 2025-05-22 18:36:49.344 UTC