[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560523.102024-10-2173612Actual
2652615.652024-11-2073511Actual
3387203.002023-02-217313Actual
37330471.002025-09-217365Actual
3121282.002023-01-227367Actual
29379380.002025-02-207365Actual
23254364.722024-08-217368Actual
1434273.102023-11-2173611Actual
1709300.002022-12-227336Budget
801655.002023-06-247373Actual
2331220.002023-01-227363Budget
1841386.932024-03-2373611Actual
5773110.002023-04-237373Budget
7473220.002023-05-247366Budget
24878272.002024-10-217365Actual
2393439.002024-09-207326Actual
11095220.782023-08-227328Actual
39296422.312025-10-2273213Actual
10441416.002023-08-227315Actual
30644144.002025-03-237346Actual
30563208.002025-03-237316Actual
35759431.622025-07-2273612Actual
20126301.002024-05-237367Actual
1207220.002022-12-227363Budget
28098741.002025-01-217314Actual
17121513.212024-02-217318Actual
10626101.002023-08-227326Actual
26002117.002024-11-207316Actual

Generated 2025-12-21 21:01:07.979 UTC