[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 30  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002021-10-237313Actual
6570400.002022-01-227318Budget
1764996.002022-12-237373Actual
38117260.912024-06-2273113Actual
14515546.002022-09-227313Actual
2103198.002023-03-257356Actual
32153146.512024-01-2273311Actual
9325322.002022-04-227315Actual
2292934.002023-05-237326Actual
18715251.002023-01-227364Actual
22844351.002023-05-237365Actual
12220207.152022-06-227328Actual
29379380.002023-11-227365Actual
26828527.002023-09-227313Actual
23601707.002023-06-227313Actual
18001158.002022-12-237366Actual
12690339.002022-07-237315Actual
33338257.152024-02-2273611Actual
28390112.002023-10-237356Actual
33632778.002024-03-247313Actual
8863220.782022-03-257328Actual
13500760.002022-08-227313Actual
2082300.002021-09-227318Budget
27596213.532023-09-2273311Actual
5445400.002021-12-237318Budget
3059400.002021-10-237317Budget
5632220.002022-01-227313Budget

Generated 2024-09-21 14:01:11.166 UTC