[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002024-02-217314Actual
2442324.162024-09-2073511Actual
11047585.942023-08-227318Actual
25226542.002024-10-217318Actual
26236577.002024-11-207367Actual
29544102.002025-02-207356Actual
3449120.002023-02-217363Budget
3949220.002023-02-217336Budget
6819135.002023-05-247363Actual
32298180.552025-04-2273112Actual
11483374.002023-09-217364Actual
38828793.522025-10-227318Actual
34782665.002025-07-227313Actual
12831220.002023-10-227316Budget

Generated 2025-12-21 14:18:06.864 UTC