[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-06-0273511Actual
31796124.002024-10-027356Actual
31829171.002024-10-027366Actual
29518151.002024-08-027346Actual
35228210.002025-01-017366Actual
2777037.992024-06-0273212Actual
5632220.002022-10-037313Budget
1629173.102023-07-0473411Actual
12281220.002023-03-037368Budget
11234304.002023-03-037313Actual
15854150.002023-07-047336Actual
12094300.002023-03-037367Budget
2730220.002022-07-047316Budget
2153220.972023-12-0473112Actual
4508220.002022-09-037313Budget

Generated 2025-06-02 21:33:52.327 UTC