[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-08-217318Actual
1933056.082024-04-2173311Actual
35498300.762025-07-2173111Actual
27040556.002024-12-207315Actual
39211388.002025-10-2173612Actual
679120.002022-11-207356Budget
7473220.002023-05-237366Budget
29251865.002025-02-197314Actual
35817146.872025-07-2173113Actual
22389102.892024-07-2073311Actual
18947118.002024-04-217346Actual
9325322.002023-07-217315Actual
31744208.002025-04-217336Actual
34076154.002025-06-227366Actual
13224300.002023-10-217367Budget
37495128.002025-09-207356Actual
10499364.002023-08-217365Actual
3122300.002023-01-217367Budget
8815300.002023-06-237318Budget
5121161.002023-03-237346Actual
3449120.002023-02-207363Budget
15171335.942023-12-217368Actual
32627741.002025-05-227314Actual
408300.002022-11-207365Budget

Generated 2025-12-21 00:28:18.188 UTC