[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-05-207317Actual
2044694.382023-10-2173611Actual
38593248.002025-03-217336Actual
30760604.002024-08-207317Actual
2035851.822023-10-2173311Actual
6100189.002022-09-207316Actual
22902152.002024-01-197316Actual
11235300.002023-02-187313Budget
38948369.912025-03-2173111Actual
1582630.002023-06-217326Actual
2351215.652024-01-1973112Actual
28635523.822024-06-207368Actual
5073220.002022-08-217336Budget
20303169.912023-10-2173111Actual
23962162.002024-02-187336Actual
879300.002022-04-207367Actual
29166450.002024-07-207363Actual
39030260.342025-03-2173411Actual
29634861.002024-07-207317Actual
36676167.782025-01-1973211Actual
30377642.002024-08-207314Actual
1850432.672023-08-2173612Actual
738201.002022-04-207366Actual
34666274.942024-11-2073113Actual
30470508.002024-08-207315Actual
15648304.002023-06-217364Actual
13411276.842023-03-217368Actual
19894137.002023-10-217316Actual
7271131.002022-10-217326Actual
36345116.002025-01-197356Actual
2872187.992024-06-2073211Actual
15799158.002023-06-217316Actual

Generated 2025-05-20 20:13:48.318 UTC