[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472362.002022-12-217315Actual
15906127.002024-01-217356Actual
8442220.002023-06-237336Budget
34133861.002025-06-227317Actual
27742282.682024-12-2073112Actual
24256343.512024-09-197368Actual
35968456.002025-08-217363Actual
5226220.002023-03-237366Budget
14819152.002023-12-217316Actual
3284078.002025-05-227326Actual
35440395.032025-07-217368Actual
27623206.082024-12-2073411Actual
8488198.002023-06-237346Actual
19183390.482024-04-217328Actual
38267482.002025-10-217363Actual
15996421.002024-01-217317Actual

Generated 2025-12-20 23:29:17.066 UTC