[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362025-07-227328Actual
1646816.722024-01-2273612Actual
32180134.802025-04-2273411Actual
22632416.002024-08-217363Actual
20832351.002024-06-237315Actual
1534300.002022-12-227365Budget
23756254.002024-09-207364Actual
31631532.002025-04-227365Actual
19709431.002024-05-237314Actual
2875198.002023-01-227346Actual
2594260.002023-01-227315Actual
1540314.592023-12-2273112Actual
2138683.742024-06-2373311Actual
14959135.002023-12-227366Actual
24137339.002024-09-207367Actual
2033135.872024-05-2373211Actual
30168310.032025-02-2073213Actual
37174137.002025-09-217373Actual
26828527.002024-12-217313Actual
27483296.542024-12-217368Actual
6350220.002023-04-237366Budget
2456500.002023-01-227314Budget
21211779.882024-06-237318Actual
13223236.002023-10-227367Actual

Generated 2025-12-21 15:52:29.012 UTC