[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-10-307313Actual
2880239.062024-06-2973511Actual
6945500.002022-10-307314Budget
6350220.002022-09-297366Budget
23042152.002024-01-287366Actual
12422220.002023-03-307363Budget
13500760.002023-04-297313Actual
35228210.002024-12-287366Actual
26142125.002024-04-287366Actual
9653120.002022-12-287356Budget
23849236.002024-02-277365Actual
18270139.062023-08-3073111Actual
20091457.002023-10-307317Actual
17917230.002023-08-307336Actual
34995527.002024-12-287315Actual
3171674.002024-09-287326Actual

Generated 2025-05-29 14:03:35.406 UTC