[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702025-01-2173112Actual
33575397.752025-05-2373613Actual
26002117.002024-11-207316Actual
2298382.002024-08-217346Actual
1835283.742024-03-2373411Actual
10117236.002023-08-227313Actual
27186293.002024-12-217336Actual
19681208.002024-05-237373Actual
1938445.442024-04-2273511Actual
36703210.342025-08-2273311Actual
6351131.002023-04-237366Actual
10829171.002023-08-227366Actual
32180134.802025-04-2273411Actual
38267482.002025-10-227363Actual
5226220.002023-03-247366Budget
9789400.002023-07-227317Budget
34995527.002025-07-227315Actual
20034148.002024-05-237366Actual
33010685.002025-05-237317Actual
1582630.002024-01-227326Actual
32417308.282025-04-2273213Actual
9849300.002023-07-227367Budget
39211388.002025-10-2273612Actual
29634861.002025-02-207317Actual

Generated 2025-12-21 14:20:24.152 UTC