[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002024-06-237367Actual
8814510.182023-06-247318Actual
9653120.002023-07-227356Budget
9246300.002023-07-227364Budget
2083457.152022-12-227318Actual
2203263.002024-07-217356Actual
1525723.102023-12-2273211Actual
36789260.342025-08-2273611Actual
31475146.002025-04-227373Actual
21239335.942024-06-237328Actual
1434273.102023-11-2173611Actual
24666377.002024-10-217363Actual
7223300.002023-05-247316Budget
31744208.002025-04-227336Actual
12360300.002023-10-227313Budget
1137343.002023-09-217373Actual

Generated 2025-12-22 00:06:41.904 UTC