[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-07-257373Actual
27803298.642024-07-2473612Actual
8442220.002023-01-257336Budget
144278.212023-06-2473212Actual
11482400.002023-04-247364Budget
19275122.042023-11-2473111Actual
17917230.002023-10-257336Actual
25488114.592024-05-2473611Actual
21925162.002024-02-227316Actual
12751300.002023-05-257365Budget
4977220.002022-10-257316Budget
6100189.002022-11-247316Actual
8204300.002023-01-257315Budget
9850202.002023-02-227367Actual
36319214.002025-03-257346Actual
39003160.342025-05-2573311Actual
5553220.002022-10-257368Budget
24991162.002024-05-247336Actual
20091457.002023-12-257317Actual
2082300.002022-07-257318Budget
1865220.002022-07-257366Budget
25725405.002024-06-237363Actual
9849300.002023-02-227367Budget
20303169.912023-12-2573111Actual

Generated 2025-07-24 19:22:57.911 UTC