[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512025-07-2273211Actual
32040473.822025-04-227368Actual
2331220.002023-01-227363Budget
37330471.002025-09-217365Actual
3448161.002023-02-217363Actual
1613196.002022-12-227316Actual
34817546.002025-07-227363Actual
6198220.002023-04-237336Budget
16117395.032024-01-227328Actual
16089655.642024-01-227318Actual
5444496.542023-03-247318Actual
206500.002022-11-217314Budget
13811191.002023-11-217316Actual
36319214.002025-08-227346Actual
5120220.002023-03-247346Budget
1710190.002022-12-227336Actual
2393439.002024-09-207326Actual
24314122.042024-09-2073111Actual
31920514.002025-04-227367Actual
9383300.002023-07-227365Budget
4756270.002023-03-247364Actual
39091242.252025-10-2273611Actual
12879120.002023-10-227326Budget
31978910.192025-04-227318Actual

Generated 2025-12-21 06:26:34.552 UTC