[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042025-05-2573111Actual
27569113.532024-12-2373211Actual
3790640.122025-09-2373511Actual
9325322.002023-07-247315Actual
14105496.542023-11-237318Actual
18058414.002024-03-257317Actual
1525723.102023-12-2473211Actual
22689150.002024-08-237373Actual
23756254.002024-09-227364Actual
25942400.002024-11-227365Actual
30257686.002025-03-257313Actual
7690300.002023-05-267318Budget
30349161.002025-03-257373Actual
9850202.002023-07-247367Actual
31055184.812025-03-2573411Actual
30644144.002025-03-257346Actual
37025366.172025-08-2473613Actual
30021222.042025-02-2273112Actual
11751125.002023-09-237326Actual
23009108.002024-08-237356Actual
18681319.002024-04-247314Actual
6619220.002023-04-257328Budget
10500300.002023-08-247365Budget
536100.002022-11-237326Budget
2515300.002023-01-247364Budget
14515546.002023-12-247313Actual
29789496.542025-02-227368Actual
29166450.002025-02-227363Actual
128480.002022-12-247373Budget
5167110.002023-03-267356Budget

Generated 2025-12-23 08:45:39.921 UTC