[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002025-07-227326Actual
8065500.002023-06-247314Budget
79220.002022-11-217363Budget
15613274.002024-01-227314Actual
20619721.002024-06-237313Actual
10176220.002023-08-227363Budget
1534300.002022-12-227365Budget
9653120.002023-07-227356Budget
2981220.002023-01-227366Budget
12220207.152023-09-217328Actual
7414120.002023-05-247356Budget
29727896.552025-02-207318Actual
29041520.562025-01-2173213Actual
1643711.402024-01-2273212Actual
10177141.002023-08-227363Actual
30973262.472025-03-2373111Actual

Generated 2025-12-22 00:12:55.481 UTC