[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-09-297316Actual
2921120.002022-06-307356Budget
24878272.002024-03-297365Actual
34226692.002024-11-297318Actual
31475146.002024-09-287373Actual
29789496.542024-07-297368Actual
9929514.732022-12-287318Actual
33250173.102024-10-2973211Actual
37939302.892025-02-2773611Actual
33102910.192024-10-297318Actual
2035851.822023-10-3073311Actual
27131182.002024-05-297316Actual
240880.002022-06-307373Budget
7319220.002022-10-307336Budget
19062414.002023-09-297317Actual
1137280.002023-02-277373Budget

Generated 2025-05-29 16:11:43.907 UTC