[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-2673612Actual
3687549.702025-01-2673212Actual
38267482.002025-03-287363Actual
26296828.372024-04-267318Actual
21413100.762023-11-2873411Actual
6571655.642022-09-277318Actual
2298382.002024-01-267346Actual
37082836.002025-02-257313Actual
36087625.002025-01-267364Actual
9326300.002022-12-267315Budget
32006399.572024-09-267328Actual
39003160.342025-03-2873311Actual
2723893.002024-05-277356Actual
1735017.782023-07-2873511Actual
12221120.002023-02-257328Budget
38445456.002025-03-287315Actual
2334063.532024-01-2673211Actual
13656304.002023-04-277364Actual
352774.002022-07-287373Actual
7552494.002022-10-287317Actual
30200366.172024-07-2773613Actual
29437182.002024-07-277316Actual
1897357.002023-09-277356Actual
8815300.002022-11-287318Budget

Generated 2025-05-28 02:08:12.330 UTC