[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-08-307316Actual
1629173.102023-06-3073411Actual
27623206.082024-05-2973411Actual
19624486.002023-10-307363Actual
15854150.002023-06-307336Actual
8265300.002022-11-307365Actual
7366237.002022-10-307346Actual
1864172.002022-05-307366Actual
30915567.762024-08-297368Actual
35968456.002025-01-287363Actual
6430300.002022-09-297317Budget
2545545.442024-03-2973511Actual
2872187.992024-06-2973211Actual
1533218.002022-05-307365Actual
32894180.002024-10-297346Actual
2082300.002022-05-307318Budget
7320211.002022-10-307336Actual
15493790.002023-06-307313Actual
31175111.402024-08-2973212Actual
31028200.762024-08-2973311Actual
4184364.002022-07-307317Actual
225078.212023-12-2873112Actual
3171674.002024-09-287326Actual
2777037.992024-05-2973212Actual
4429246.542022-07-307368Actual
39091242.252025-03-3073611Actual
21413100.762023-11-3073411Actual
21656364.002023-12-287363Actual

Generated 2025-05-29 17:18:01.217 UTC