[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-05-0173112Actual
19624486.002023-11-017363Actual
32720556.002024-10-317315Actual
33102910.192024-10-317318Actual
7879300.002022-12-027313Budget
2434246.502024-02-2973211Actual
36087625.002025-01-307364Actual
9246300.002022-12-307364Budget
36676167.782025-01-3073211Actual
1025562.002023-01-307373Actual
21239335.942023-12-027328Actual
2330159.002022-07-027363Actual
8345300.002022-12-027316Budget
614894.002022-10-017326Actual
28748216.722024-07-0173311Actual
7738220.002022-11-017328Budget

Generated 2025-05-31 09:27:47.045 UTC