[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002023-03-247364Actual
30377642.002025-03-237314Actual
20126301.002024-05-237367Actual
37469145.002025-09-217346Actual
8204300.002023-06-247315Budget
34345410.342025-06-2373111Actual
1207220.002022-12-227363Budget
30703187.002025-03-237366Actual
7878257.002023-06-247313Actual
1709300.002022-12-227336Budget
801655.002023-06-247373Actual
26982486.002024-12-217364Actual
25488114.592024-10-2173611Actual
5820436.002023-04-237314Actual
6818120.002023-05-247363Budget
5773110.002023-04-237373Budget
11952218.002023-09-217366Actual
4897300.002023-03-247365Budget
5305270.002023-03-247317Actual
2135977.362024-06-2373211Actual
7800120.002023-05-247368Budget
28190501.002025-01-217315Actual
34874158.002025-07-227373Actual
19062414.002024-04-227317Actual
23099468.002024-08-217317Actual
32953202.002025-05-237366Actual
680122.002022-11-217356Actual
15051364.002023-12-227367Actual

Generated 2025-12-21 12:31:19.283 UTC