[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 240  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-04-047318Actual
10829171.002023-02-027366Actual
3342439.062024-11-0373212Actual
3852220.002022-08-047316Budget
8595224.002022-12-057366Actual
5633272.002022-10-047313Actual
1533218.002022-06-047365Actual
8863220.782022-12-057328Actual
21656364.002024-01-027363Actual
13892131.002023-05-047346Actual
16831216.002023-08-047316Actual
2560523.102024-04-0373612Actual
15706324.002023-07-057315Actual
1393300.002022-06-047364Budget
13351245.032023-04-047328Actual
3201520.792022-07-057318Actual
11800313.002023-03-047336Actual
29727896.552024-08-037318Actual
20034148.002023-11-047366Actual
38538266.002025-04-047316Actual
9061120.002023-01-027363Budget
1660100.002022-06-047326Budget
32240253.962024-10-0373611Actual
32813225.002024-11-037316Actual
9789400.002023-01-027317Budget
5226220.002022-09-047366Budget
7367220.002022-11-047346Budget
27921466.172024-06-0373613Actual
13811191.002023-05-047316Actual
26296828.372024-05-037318Actual
36703210.342025-02-0273311Actual
24936152.002024-04-037316Actual
1693893.002023-08-047356Actual

Generated 2025-06-03 07:24:01.948 UTC