[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-08-297317Actual
1613196.002022-05-307316Actual
13302514.732023-03-307318Actual
26057168.002024-04-287336Actual
1137343.002023-02-277373Actual
2083457.152022-05-307318Actual
32180134.802024-09-2873411Actual
8064546.002022-11-307314Actual
33724185.002024-11-297373Actual
20303169.912023-10-3073111Actual
78151.002022-04-297363Actual
9789400.002022-12-287317Budget
12281220.002023-02-277368Budget
2147494.382023-11-3073611Actual
37117556.002025-02-277363Actual
6759338.002022-10-307313Actual
365281020.802025-01-287318Actual
16352102.892023-06-3073611Actual
37705582.912025-02-277328Actual
34874158.002024-12-287373Actual
38593248.002025-03-307336Actual
29544102.002024-07-297356Actual
1796978.002023-08-307356Actual
3950182.002022-07-307336Actual
2457418.842024-02-2773612Actual
14926106.002023-05-307356Actual
18001158.002023-08-307366Actual
8344213.002022-11-307316Actual

Generated 2025-05-29 13:19:04.990 UTC