[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27541350.772024-12-1773111Actual
488220.002022-11-177316Budget
39329320.562025-10-1873613Actual
1709300.002022-12-187336Budget
10038257.152023-07-187368Actual
27861183.712024-12-1773113Actual
10363400.002023-08-187364Budget
536100.002022-11-177326Budget
31886795.002025-04-187317Actual
28013478.002025-01-177363Actual
17063353.002024-02-177367Actual
37739631.402025-09-177368Actual
24256343.512024-09-167368Actual
36378137.002025-08-187366Actual
2434246.502024-09-1673211Actual
2342125.232024-08-1773511Actual
3949220.002023-02-177336Budget
38538266.002025-10-187316Actual
8064546.002023-06-207314Actual
19217257.152024-04-187368Actual
9001300.002023-07-187313Budget
22689150.002024-08-177373Actual
38948369.912025-10-1873111Actual
12927300.002023-10-187336Budget

Generated 2025-12-17 16:56:22.129 UTC