[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002025-06-237326Actual
21153416.002024-06-237367Actual
31596702.002025-04-227315Actual
1764996.002024-03-237373Actual
24256343.512024-09-207368Actual
6022345.002023-04-237365Actual
24046166.002024-09-207366Actual
12282220.782023-09-217368Actual
31829171.002025-04-227366Actual
26201780.002024-11-207317Actual
39030260.342025-10-2273411Actual
10769110.002023-08-227356Budget
25942400.002024-11-207365Actual
28070141.002025-01-217373Actual
3201520.792023-01-227318Actual
12032270.002023-09-217317Actual
633157.002022-11-217346Actual
7270120.002023-05-247326Budget
19894137.002024-05-237316Actual
680122.002022-11-217356Actual
37295702.002025-09-217315Actual
26948912.002024-12-217314Actual
20184690.492024-05-237318Actual
2156517.782024-06-2373612Actual

Generated 2025-12-21 15:12:15.788 UTC