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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002025-02-147336Actual
35440395.032025-07-167368Actual
16738386.002024-02-157315Actual
14726332.002023-12-167315Actual
1472362.002022-12-167315Actual
35143293.002025-07-167336Actual
35378896.552025-07-167318Actual
20739367.002024-06-177314Actual
5305270.002023-03-187317Actual
2652615.652024-11-1473511Actual
37117556.002025-09-157363Actual
3171674.002025-04-167326Actual
1008220.002022-11-157328Budget
5959353.002023-04-177315Actual
1534300.002022-12-167365Budget
7879300.002023-06-187313Budget

Generated 2025-12-15 09:20:07.837 UTC