[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15585128.002023-07-097373Actual
6100189.002022-10-087316Actual
38480395.002025-04-087365Actual
29963260.342024-08-0773611Actual
1540314.592023-06-0873112Actual
36993310.032025-02-0673213Actual
26982486.002024-06-077364Actual
2731213.002022-07-097316Actual
20774245.002023-12-097364Actual
7879300.002022-12-097313Budget
11482400.002023-03-087364Budget
913947.002023-01-067373Actual
240880.002022-07-097373Budget
5306300.002022-09-087317Budget
4183300.002022-08-087317Budget
26771329.332024-05-0773613Actual

Generated 2025-06-07 08:55:12.163 UTC