[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-08-187315Actual
35406428.362025-07-187328Actual
33992221.002025-06-197336Actual
28132452.002025-01-177364Actual
31147241.192025-03-1973112Actual
2777037.992024-12-1773212Actual
5695132.002023-04-197363Actual
3949220.002023-02-177336Budget
3773301.002023-02-177365Actual
29131722.002025-02-167313Actual
29437182.002025-02-167316Actual
38445456.002025-10-187315Actual
6350220.002023-04-197366Budget
34725338.102025-06-1973613Actual
39296422.312025-10-1873213Actual
18270139.062024-03-1973111Actual

Generated 2025-12-18 02:28:14.883 UTC