[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-03-227317Actual
37295702.002025-02-207315Actual
5120220.002022-08-237346Budget
7004300.002022-10-237364Budget
1077088.002023-01-217356Actual
1726956.082023-07-2373211Actual
20924181.002023-11-237316Actual
2351215.652024-01-2173112Actual
33102910.192024-10-227318Actual
19743223.002023-10-237364Actual
31383794.002024-09-217313Actual
960300.002022-04-227318Budget
38538266.002025-03-237316Actual
801655.002022-11-237373Actual
33044591.002024-10-227367Actual
15613274.002023-06-237314Actual

Generated 2025-05-22 03:40:51.026 UTC