[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437360.332025-06-2373211Actual
2331220.002023-01-227363Budget
19624486.002024-05-237363Actual
2554616.722024-10-2173112Actual
34488293.322025-06-2373611Actual
25812562.002024-11-207314Actual
3996220.002023-02-217346Budget
34574111.402025-06-2373212Actual
36025132.002025-08-227373Actual
6758300.002023-05-247313Budget
5694120.002023-04-237363Budget
12093236.002023-09-217367Actual
12689400.002023-10-227315Budget
29492240.002025-02-207336Actual
32894180.002025-05-237346Actual
2593300.002023-01-227315Budget
33879547.002025-06-237365Actual
2922108.002023-01-227356Actual
32006399.572025-04-227328Actual
15957.002022-11-217373Actual
6818120.002023-05-247363Budget
7223300.002023-05-247316Budget
29847311.402025-02-2073111Actual
3687549.702025-08-2273212Actual

Generated 2025-12-21 12:28:28.639 UTC