[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-04-3073511Actual
38538266.002025-04-017316Actual
32390171.432024-09-3073113Actual
3575443.002022-08-017314Actual
255738.212024-03-3173212Actual
25725405.002024-04-307363Actual
2138683.742023-12-0273311Actual
4695483.002022-09-017314Actual
24785229.002024-03-317364Actual
10117236.002023-01-307313Actual
14819152.002023-06-017316Actual
1189363.002023-03-017356Actual
38828793.522025-04-017318Actual
12928237.002023-04-017336Actual
30915567.762024-08-317368Actual
18947118.002023-10-017346Actual
22844351.002024-01-307365Actual
5695132.002022-10-017363Actual
2831066.002024-07-017326Actual
33130399.572024-10-317328Actual
5554198.052022-09-017368Actual
174428.212023-08-0173112Actual
31596702.002024-09-307315Actual
3574400.002022-08-017314Budget
19836234.002023-11-017365Actual
4757300.002022-09-017364Budget
2987573.102024-07-3173211Actual
31689266.002024-09-307316Actual

Generated 2025-06-01 01:29:58.654 UTC