[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002023-03-207336Actual
488220.002022-11-177316Budget
25133499.002024-10-177317Actual
34937591.002025-07-187364Actual
9560220.002023-07-187336Budget
24751380.002024-10-177314Actual
31147241.192025-03-1973112Actual
8442220.002023-06-207336Budget
6021300.002023-04-197365Budget
1333572.002022-12-187314Actual
8863220.782023-06-207328Actual
15706324.002024-01-187315Actual
17917230.002024-03-197336Actual
32507819.002025-05-197313Actual
245426.082024-09-1673212Actual
13303300.002023-10-187318Budget

Generated 2025-12-17 13:50:09.854 UTC