[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-09-0673311Actual
1332500.002022-06-067314Budget
37677799.582025-03-067318Actual
10441416.002023-02-047315Actual
21239335.942023-12-077328Actual
4243300.002022-08-067367Actual
29131722.002024-08-057313Actual
20654397.002023-12-077363Actual
35169135.002025-01-047346Actual
2921120.002022-07-077356Budget
9976220.002023-01-047328Budget
17384129.482023-08-0673611Actual
2831066.002024-07-067326Actual
35143293.002025-01-047336Actual
18773290.002023-10-067315Actual

Generated 2025-06-05 10:56:46.097 UTC