[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-067336Actual
6245153.002022-10-067346Actual
22389102.892024-01-0473311Actual
27421937.462024-06-057318Actual
2436963.532024-03-0573311Actual
28098741.002024-07-067314Actual
2135977.362023-12-0773211Actual
38948369.912025-04-0673111Actual
18212366.242023-09-067368Actual
13866158.002023-05-067336Actual
30377642.002024-09-057314Actual
27449457.152024-06-057328Actual
586281.002022-05-067336Actual
1207220.002022-06-067363Budget
2270300.002022-07-077313Budget
22597643.002024-02-047313Actual
3741592.002025-03-067326Actual
33752655.002024-12-067314Actual
2496330.002024-04-057326Actual
2044694.382023-11-0673611Actual
8815300.002022-12-077318Budget
10626101.002023-02-047326Actual
11155205.632023-02-047368Actual

Generated 2025-06-05 14:07:10.736 UTC