[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 240  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-02-027317Actual
36180373.002025-02-027365Actual
12423173.002023-04-047363Actual
7223300.002022-11-047316Budget
1393300.002022-06-047364Budget
17862210.002023-09-047316Actual
31383794.002024-10-037313Actual
13411276.842023-04-047368Actual
11155205.632023-02-027368Actual
12831220.002023-04-047316Budget
11562322.002023-03-047315Actual
27684181.612024-06-0373611Actual
17149245.032023-08-047328Actual
15345108.212023-06-0473611Actual
1392312.002022-06-047364Actual
2652615.652024-05-0373511Actual
15528416.002023-07-057363Actual
13082171.002023-04-047366Actual
16352102.892023-07-0573611Actual
38619130.002025-04-047346Actual

Generated 2025-06-04 02:49:52.559 UTC