[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-07-227318Budget
13951142.002023-11-217366Actual
1847116.722024-03-2373112Actual
7083273.002023-05-247315Actual
2946472.002025-02-207326Actual
36966246.872025-08-2273113Actual
3574400.002023-02-217314Budget
38232579.002025-10-227313Actual
12032270.002023-09-217317Actual
38770386.002025-10-227367Actual
1944362.002022-12-227317Actual
33879547.002025-06-237365Actual
30470508.002025-03-237315Actual
33667437.002025-06-237363Actual
10303386.002023-08-227314Actual
28480751.002025-01-217317Actual
3121282.002023-01-227367Actual
27541350.772024-12-2173111Actual
19183390.482024-04-227328Actual
38678221.002025-10-227366Actual
1333572.002022-12-227314Actual
29929162.462025-02-2073411Actual
31209409.282025-03-2373612Actual
1440016.722023-11-2173112Actual

Generated 2025-12-21 07:21:12.590 UTC