[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152023-07-217368Actual
19275122.042024-04-2173111Actual
27186293.002024-12-207336Actual
22449120.972024-07-2073611Actual
1207220.002022-12-217363Budget
78151.002022-11-207363Actual
13716365.002023-11-207315Actual
29902181.612025-02-1973311Actual
37330471.002025-09-207365Actual
1206203.002022-12-217363Actual
27421937.462024-12-207318Actual
2892244.382025-01-2073212Actual
17121513.212024-02-207318Actual
5633272.002023-04-227313Actual
17028421.002024-02-207317Actual
9061120.002023-07-217363Budget
23756254.002024-09-197364Actual
3059081.002025-03-227326Actual
8392111.002023-06-237326Actual
240880.002023-01-217373Budget
25812562.002024-11-197314Actual
10829171.002023-08-217366Actual
10626101.002023-08-217326Actual
16031429.002024-01-217367Actual
34902702.002025-07-217314Actual
4323442.002023-02-207318Actual
632220.002022-11-207346Budget
35143293.002025-07-217336Actual

Generated 2025-12-20 21:54:44.499 UTC