[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-10-0473111Actual
27271210.002024-06-047366Actual
37443312.002025-03-057336Actual
4977220.002022-09-057316Budget
8594220.002022-12-067366Budget
26863497.002024-06-047363Actual
21413100.762023-12-0673411Actual
13500760.002023-05-057313Actual
1149286.002022-06-057313Actual
1897357.002023-10-057356Actual
17804302.002023-09-057365Actual
35817146.872025-01-0373113Actual
2540173.102024-04-0473311Actual
2457557.002022-07-067314Actual
21867210.002024-01-037365Actual
26982486.002024-06-047364Actual

Generated 2025-06-04 09:48:11.118 UTC