[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-10-217368Actual
27921466.172024-05-2073613Actual
29669390.002024-07-207367Actual
1796978.002023-08-217356Actual
17149245.032023-07-217328Actual
16117395.032023-06-217328Actual
26142125.002024-04-197366Actual
26738297.752024-04-1973213Actual
10037120.002022-12-197368Budget
8863220.782022-11-217328Actual
38538266.002025-03-217316Actual
22157364.002023-12-197367Actual
33250173.102024-10-2073211Actual
4322400.002022-07-217318Budget
2434246.502024-02-1873211Actual
21867210.002023-12-197365Actual

Generated 2025-05-20 09:25:33.237 UTC