[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-06-247365Actual
4104216.002022-09-247366Actual
32720556.002024-12-247315Actual
4243300.002022-09-247367Actual
689670.002022-12-257373Budget
34488293.322025-01-2473611Actual
30881355.632024-10-247328Actual
5073220.002022-10-257336Budget
2144022.042024-01-2573511Actual
8594220.002023-01-257366Budget
15171335.942023-07-257368Actual
17769263.002023-10-257315Actual
5554198.052022-10-257368Actual
9928300.002023-02-227318Budget
33543338.102024-12-2473213Actual
2515300.002022-08-257364Budget
1646816.722023-08-2573612Actual
37585582.002025-04-247317Actual
19836234.002023-12-257365Actual
20245461.702023-12-257368Actual
38856355.632025-05-257328Actual
37495128.002025-04-247356Actual
26083122.002024-06-237346Actual
4756270.002022-10-257364Actual

Generated 2025-07-24 22:51:57.233 UTC