[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-08-2973311Actual
22389102.892023-12-2773311Actual
30257686.002024-08-287313Actual
38565102.002025-03-297326Actual
8065500.002022-11-297314Budget
19250.002022-04-287313Actual
3100173.102024-08-2873211Actual
13021110.002023-03-297356Budget
4105220.002022-07-297366Budget
39149214.592025-03-2973112Actual
17917230.002023-08-297336Actual
1623724.162023-06-2973211Actual
23220292.002024-01-277328Actual
15939118.002023-06-297366Actual
34574111.402024-11-2873212Actual
4835300.002022-08-297315Budget
15880.002022-04-287373Budget
5821400.002022-09-287314Budget
2095150.002023-11-297326Actual
34133861.002024-11-287317Actual
10626101.002023-01-277326Actual
11483374.002023-02-267364Actual
8535148.002022-11-297356Actual
961535.942022-04-287318Actual

Generated 2025-05-29 02:24:55.494 UTC