[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-08-237316Actual
17241100.762024-02-2273111Actual
21741355.002024-07-227314Actual
3387203.002023-02-227313Actual
8265300.002023-06-257365Actual
3782553.952025-09-2273211Actual
25784121.002024-11-217373Actual
741381.002023-05-257356Actual
2144022.042024-06-2473511Actual
33879547.002025-06-247365Actual
586281.002022-11-227336Actual
1025562.002023-08-237373Actual
4695483.002023-03-257314Actual
20245461.702024-05-247368Actual
2041250.762024-05-2473511Actual
11894110.002023-09-227356Budget
9187500.002023-07-237314Budget
4323442.002023-02-227318Actual
10578223.002023-08-237316Actual
14133316.242023-11-227328Actual
1803120.002022-12-237356Budget
1206203.002022-12-237363Actual
30200366.172025-02-2173613Actual
32894180.002025-05-247346Actual

Generated 2025-12-22 06:54:13.749 UTC