[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-11-157364Actual
31796124.002024-10-147356Actual
14105496.542023-05-157318Actual
35030399.002025-01-137365Actual
10441416.002023-02-137315Actual
951194.002023-01-137326Actual
1829823.102023-09-1573211Actual
22065197.002024-01-137366Actual
1540314.592023-06-1573112Actual
38059365.662025-03-1573612Actual
12831220.002023-04-157316Budget
5444496.542022-09-157318Actual
18300.002022-05-157313Budget
3575443.002022-08-157314Actual
240968.002022-07-167373Actual
12173300.002023-03-157318Budget
11846167.002023-03-157346Actual
2436963.532024-03-1473311Actual
35169135.002025-01-137346Actual
965463.002023-01-137356Actual
404485.002022-08-157356Actual
37705582.912025-03-157328Actual
36145649.002025-02-137315Actual
34400175.232024-12-1573311Actual

Generated 2025-06-15 00:04:14.050 UTC