[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-12-087364Actual
6571655.642023-03-097318Actual
29518151.002025-01-067346Actual
28836245.442024-12-0773611Actual
7878257.002023-05-107313Actual
2730220.002022-12-087316Budget
12927300.002023-09-077336Budget
18808371.002024-03-087365Actual
16209156.082023-12-0873111Actual
12172395.032023-08-077318Actual
352774.002023-01-077373Actual
39269232.842025-09-0773113Actual
29437182.002025-01-067316Actual
36180373.002025-07-087365Actual
22065197.002024-06-067366Actual
30563208.002025-02-067316Actual
1472362.002022-11-077315Actual
11234304.002023-08-077313Actual
30618188.002025-02-067336Actual
5960300.002023-03-097315Budget
2130220.002022-11-077328Budget
13535443.002023-10-077363Actual
245426.082024-08-0673212Actual
2138683.742024-05-0973311Actual
2651291.002022-12-087365Actual
34254520.792025-05-097328Actual
10722220.002023-07-087346Budget
404485.002023-01-077356Actual

Generated 2025-11-06 09:34:46.944 UTC