[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002024-07-217364Actual
25254305.632024-10-217328Actual
22717395.002024-08-217314Actual
6945500.002023-05-247314Budget
31175111.402025-03-2373212Actual
31538414.002025-04-227364Actual
28956300.762025-01-2173612Actual
12281220.002023-09-217368Budget
19709431.002024-05-237314Actual
2715875.002024-12-217326Actual
3853251.002023-02-217316Actual
13351245.032023-10-227328Actual
614894.002023-04-237326Actual
1943400.002022-12-227317Budget
30377642.002025-03-237314Actual
32180134.802025-04-2273411Actual
7690300.002023-05-247318Budget
30200366.172025-02-2073613Actual
31886795.002025-04-227317Actual
15171335.942023-12-227368Actual
38645116.002025-10-227356Actual
3687549.702025-08-2273212Actual
1709300.002022-12-227336Budget
4184364.002023-02-217317Actual
4323442.002023-02-217318Actual
14105496.542023-11-217318Actual
27921466.172024-12-2173613Actual
2171391.002024-07-217373Actual

Generated 2025-12-21 09:52:50.863 UTC