[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-01-217317Actual
5366218.002022-08-237367Actual
36556449.572025-01-217328Actual
4694400.002022-08-237314Budget
10829171.002023-01-217366Actual
17943102.002023-08-237346Actual
27623206.082024-05-2273411Actual
2000168.002023-10-237356Actual
3060429.002022-06-237317Actual
1472362.002022-05-237315Actual
4509229.002022-08-237313Actual
12927300.002023-03-237336Budget
3122300.002022-06-237367Budget
31744208.002024-09-217336Actual
35726102.892024-12-2173212Actual
913947.002022-12-217373Actual

Generated 2025-05-22 10:05:14.894 UTC