[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032025-07-187368Actual
32240253.962025-04-1873611Actual
4897300.002023-03-207365Budget
14634307.002023-12-187314Actual
7270120.002023-05-207326Budget
16912126.002024-02-177346Actual
128480.002022-12-187373Budget
30644144.002025-03-197346Actual
5168111.002023-03-207356Actual
2236281.612024-07-1773211Actual
32953202.002025-05-197366Actual
1582630.002024-01-187326Actual
12360300.002023-10-187313Budget
689670.002023-05-207373Budget
3248220.002023-01-187328Budget
34168514.002025-06-197367Actual
30141183.712025-02-1673113Actual
30083291.192025-02-1673612Actual
4836332.002023-03-207315Actual
28190501.002025-01-177315Actual
28573738.972025-01-177318Actual
35817146.872025-07-1873113Actual
15613274.002024-01-187314Actual
24137339.002024-09-167367Actual

Generated 2025-12-17 23:07:30.559 UTC