[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 28  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-3173311Actual
2647295.442024-04-2973311Actual
33667437.002024-11-307363Actual
2457418.842024-02-2873612Actual
4509229.002022-08-317313Actual
23814298.002024-02-287315Actual
6021300.002022-09-307365Budget
18715251.002023-09-307364Actual
22334105.022023-12-2973111Actual
4694400.002022-08-317314Budget
37495128.002025-02-287356Actual
37619452.002025-02-287367Actual
3905741.192025-03-3173511Actual
24666377.002024-03-307363Actual
38445456.002025-03-317315Actual
1864172.002022-05-317366Actual
20832351.002023-12-017315Actual
38480395.002025-03-317365Actual
11703270.002023-02-287316Actual
4323442.002022-07-317318Actual

Generated 2025-05-30 07:14:31.539 UTC