[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-09-187318Actual
35553178.422025-07-1973311Actual
16886262.002024-02-187336Actual
2831066.002025-01-187326Actual
36847177.362025-08-1973112Actual
1757237.002022-12-197346Actual
27271210.002024-12-187366Actual
26057168.002024-11-177336Actual
3716336.002023-02-187315Actual
17804302.002024-03-207365Actual
1582630.002024-01-197326Actual
29789496.542025-02-177368Actual
30200366.172025-02-1773613Actual
6149110.002023-04-207326Budget
34076154.002025-06-207366Actual
33992221.002025-06-207336Actual

Generated 2025-12-18 14:31:01.842 UTC