[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342025-06-2373612Actual
2457557.002023-01-227314Actual
12361272.002023-10-227313Actual
1460672.002023-12-227373Actual
17769263.002024-03-237315Actual
37469145.002025-09-217346Actual
28775151.832025-01-2173411Actual
1540314.592023-12-2273112Actual
38059365.662025-09-2173612Actual
31796124.002025-04-227356Actual
12360300.002023-10-227313Budget
2715875.002024-12-217326Actual
22334105.022024-07-2173111Actual
960300.002022-11-217318Budget
39091242.252025-10-2273611Actual
1623724.162024-01-2273211Actual
19250.002022-11-217313Actual
4104216.002023-02-217366Actual
5554198.052023-03-247368Actual
3122300.002023-01-227367Budget
277966.002023-01-227326Actual
2540173.102024-10-2173311Actual
2537424.162024-10-2173211Actual
24046166.002024-09-207366Actual

Generated 2025-12-21 16:19:35.801 UTC