[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-2073113Actual
1643711.402023-06-2373212Actual
37797260.342025-02-2073111Actual
37469145.002025-02-207346Actual
36470490.002025-01-217367Actual
32868240.002024-10-227336Actual
37528208.002025-02-207366Actual
2981220.002022-06-237366Budget
20774245.002023-11-237364Actual
17862210.002023-08-237316Actual
1953323.102023-09-2273612Actual
11094120.002023-01-217328Budget
29755399.572024-07-227328Actual
25942400.002024-04-217365Actual
35553178.422024-12-2173311Actual
18773290.002023-09-227315Actual
2778100.002022-06-237326Budget
6945500.002022-10-237314Budget
2501782.002024-03-227346Actual
33516192.482024-10-2273113Actual
34400175.232024-11-2273311Actual
585300.002022-04-227336Budget
10303386.002023-01-217314Actual
8203353.002022-11-237315Actual

Generated 2025-05-22 03:23:26.071 UTC