[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-08-2373611Actual
11094120.002023-01-217328Budget
6350220.002022-09-227366Budget
6100189.002022-09-227316Actual
19836234.002023-10-237365Actual
21273246.542023-11-237368Actual
206500.002022-04-227314Budget
37705582.912025-02-207328Actual
3445469.912024-11-2273511Actual
34937591.002024-12-217364Actual
34546277.362024-11-2273112Actual
8441245.002022-11-237336Actual
8921166.242022-11-237368Actual
22122429.002023-12-217317Actual
35228210.002024-12-217366Actual
1864172.002022-05-237366Actual

Generated 2025-05-22 13:55:03.511 UTC