[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-06-0273311Actual
23756254.002024-03-017364Actual
34546277.362024-12-0273112Actual
28573738.972024-07-027318Actual
16560390.002023-08-027363Actual
37469145.002025-03-027346Actual
26324399.572024-05-017328Actual
14167355.632023-05-027368Actual
1471300.002022-06-027315Budget
9061120.002022-12-317363Budget
15528416.002023-07-037363Actual
6619220.002022-10-027328Budget
30257686.002024-09-017313Actual
29166450.002024-08-017363Actual
24223395.032024-03-017328Actual
2560523.102024-04-0173612Actual

Generated 2025-06-01 18:39:48.830 UTC