[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 32   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-10-257366Actual
1992166.002024-05-267326Actual
8345300.002023-06-277316Budget
38144346.872025-09-2473213Actual
35726102.892025-07-2573212Actual
36435817.002025-08-257317Actual
33845426.002025-06-267315Actual
2147494.382024-06-2673611Actual
26828527.002024-12-247313Actual
19590760.002024-05-267313Actual
3802553.952025-09-2473212Actual
4370220.002023-02-247328Budget
1788955.002024-03-267326Actual
12423173.002023-10-257363Actual
1847116.722024-03-2673112Actual

Generated 2025-12-24 06:05:38.314 UTC