[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332025-05-0973211Actual
26948912.002024-11-067314Actual
36590510.182025-07-087368Actual
9710220.002023-06-077366Budget
31689266.002025-03-087316Actual
3100173.102025-02-0673211Actual
6430300.002023-03-097317Budget
11561400.002023-08-077315Budget
689670.002023-04-097373Budget
2033135.872024-04-0873211Actual
2354422.042024-07-0773612Actual
12093236.002023-08-077367Actual
17943102.002024-02-077346Actual
8536120.002023-05-107356Budget

Generated 2025-11-06 08:40:24.173 UTC