[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-08-227317Actual
1756220.002022-12-227346Budget
27978536.002025-01-217313Actual
22902152.002024-08-217316Actual
4184364.002023-02-217317Actual
10500300.002023-08-227365Budget
3853251.002023-02-217316Actual
13021110.002023-10-227356Budget
6429325.002023-04-237317Actual
38267482.002025-10-227363Actual
32298180.552025-04-2273112Actual
21622509.002024-07-217313Actual
2434246.502024-09-2073211Actual
34254520.792025-06-237328Actual
7143300.002023-05-247365Budget
1729681.612024-02-2173311Actual
33338257.152025-05-2373611Actual
15648304.002024-01-227364Actual
7367220.002023-05-247346Budget
25168386.002024-10-217367Actual
7552494.002023-05-247317Actual
4756270.002023-03-247364Actual
9325322.002023-07-227315Actual
9711148.002023-07-227366Actual
2336783.742024-08-2173311Actual
35698186.932025-07-2273112Actual
1788955.002024-03-237326Actual
3342439.062025-05-2373212Actual

Generated 2025-12-21 17:37:29.048 UTC