[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442023-09-2373511Actual
24103436.002024-02-217317Actual
31475146.002024-09-227373Actual
9710220.002022-12-227366Budget
1189363.002023-02-217356Actual
20619721.002023-11-247313Actual
29789496.542024-07-237368Actual
19624486.002023-10-247363Actual
29727896.552024-07-237318Actual
5960300.002022-09-237315Budget
1732378.422023-07-2473411Actual
8345300.002022-11-247316Budget
2191284.422022-05-247368Actual
32450274.942024-09-2273613Actual
12220207.152023-02-217328Actual
35934778.002025-01-227313Actual

Generated 2025-05-23 04:28:02.242 UTC