[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-06-297368Actual
3852220.002022-07-307316Budget
5365300.002022-08-307367Budget
12548429.002023-03-307314Actual
1803120.002022-05-307356Budget
21925162.002023-12-287316Actual
29166450.002024-07-297363Actual
1864172.002022-05-307366Actual
34226692.002024-11-297318Actual
1710190.002022-05-307336Actual
2501782.002024-03-297346Actual
37443312.002025-02-277336Actual
29251865.002024-07-297314Actual
20979209.002023-11-307336Actual
14926106.002023-05-307356Actual
28338321.002024-06-297336Actual
26982486.002024-05-297364Actual
23814298.002024-02-277315Actual
25346122.042024-03-2973111Actual
6149110.002022-09-297326Budget
13622373.002023-04-297314Actual
29518151.002024-07-297346Actual
1008220.002022-04-297328Budget
352774.002022-07-307373Actual

Generated 2025-05-29 05:05:57.740 UTC