[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152025-05-2373611Actual
19417129.482024-04-2273611Actual
1430975.232023-11-2173411Actual
19949168.002024-05-237336Actual
24843245.002024-10-217315Actual
585300.002022-11-217336Budget
12690339.002023-10-227315Actual
29902181.612025-02-2073311Actual
16773332.002024-02-217365Actual
11294220.002023-09-217363Budget
19836234.002024-05-237365Actual
5959353.002023-04-237315Actual
28423209.002025-01-217366Actual
4430220.002023-02-217368Budget
10303386.002023-08-227314Actual
32180134.802025-04-2273411Actual
26296828.372024-11-207318Actual
35580178.422025-07-2273411Actual
13866158.002023-11-217336Actual
35526146.512025-07-2273211Actual
1726956.082024-02-2173211Actual
2980243.002023-01-227366Actual
4835300.002023-03-247315Budget
27328640.002024-12-217317Actual
31267132.832025-03-2373113Actual
34226692.002025-06-237318Actual
34902702.002025-07-227314Actual
21061127.002024-06-237366Actual

Generated 2025-12-21 14:41:17.145 UTC