[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-11-2973113Actual
11952218.002023-02-277366Actual
1445827.362023-04-2973612Actual
36590510.182025-01-287368Actual
2095150.002023-11-307326Actual
36025132.002025-01-287373Actual
7084300.002022-10-307315Budget
53796.002022-04-297326Actual
365281020.802025-01-287318Actual
29437182.002024-07-297316Actual
18561644.002023-09-297313Actual
35228210.002024-12-287366Actual
39269232.842025-03-3073113Actual
26560103.952024-04-2873611Actual
29223158.002024-07-297373Actual
24936152.002024-03-297316Actual
11095220.782023-01-287328Actual
960300.002022-04-297318Budget
2661924.162024-04-2873112Actual
20866361.002023-11-307365Actual
9384291.002022-12-287365Actual
3637300.002022-07-307364Budget
1206203.002022-05-307363Actual
32417308.282024-09-2873213Actual
13350120.002023-03-307328Budget
2191284.422022-05-307368Actual
2270300.002022-06-307313Budget
31631532.002024-09-287365Actual

Generated 2025-05-29 17:53:05.776 UTC