[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-10-2973111Actual
24785229.002024-03-297364Actual
25784121.002024-04-287373Actual
33632778.002024-11-297313Actual
8345300.002022-11-307316Budget
1490085.002023-05-307346Actual
36993310.032025-01-2873213Actual
38352617.002025-03-307314Actual
36180373.002025-01-287365Actual
27803298.642024-05-2973612Actual
32894180.002024-10-297346Actual
2135977.362023-11-3073211Actual
7320211.002022-10-307336Actual
1864172.002022-05-307366Actual
9383300.002022-12-287365Budget
5366218.002022-08-307367Actual
6197254.002022-09-297336Actual
3901118.002022-07-307326Actual
23042152.002024-01-287366Actual
13622373.002023-04-297314Actual
36703210.342025-01-2873311Actual
2921120.002022-06-307356Budget
14668235.002023-05-307364Actual
6759338.002022-10-307313Actual
3715300.002022-07-307315Budget
28364195.002024-06-297346Actual
33044591.002024-10-297367Actual
33396149.702024-10-2973112Actual

Generated 2025-05-30 02:18:02.231 UTC