[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-09-167316Actual
15493790.002024-01-187313Actual
33338257.152025-05-1973611Actual
9559237.002023-07-187336Actual
31631532.002025-04-187365Actual
25942400.002024-11-167365Actual
30795421.002025-03-197367Actual
11800313.002023-09-177336Actual
5366218.002023-03-207367Actual
2133197.572024-06-1973111Actual
7319220.002023-05-207336Budget
880300.002022-11-177367Budget
689753.002023-05-207373Actual
7552494.002023-05-207317Actual
7551400.002023-05-207317Budget
3284078.002025-05-197326Actual

Generated 2025-12-17 17:35:15.385 UTC