[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24314122.042024-09-1773111Actual
3200300.002023-01-197318Budget
1935766.722024-04-1973411Actual
27131182.002024-12-187316Actual
2331220.002023-01-197363Budget
12221120.002023-09-187328Budget
37117556.002025-09-187363Actual
12928237.002023-10-197336Actual
3741592.002025-09-187326Actual
19681208.002024-05-207373Actual
32868240.002025-05-207336Actual
38387486.002025-10-197364Actual
10037120.002023-07-197368Budget
16151366.242024-01-197368Actual
36319214.002025-08-197346Actual
1582630.002024-01-197326Actual

Generated 2025-12-18 12:15:02.497 UTC