[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033135.872024-05-2173211Actual
26771329.332024-11-1873613Actual
1250065.002023-10-207373Actual
34287366.242025-06-217368Actual
26142125.002024-11-187366Actual
7083273.002023-05-227315Actual
2828313.002023-01-207336Actual
6022345.002023-04-217365Actual
2778100.002023-01-207326Budget
29755399.572025-02-187328Actual
11047585.942023-08-207318Actual
3782553.952025-09-1973211Actual
14045444.002023-11-197367Actual
38117260.912025-09-1973113Actual
240880.002023-01-207373Budget

Generated 2025-12-20 04:03:52.664 UTC