[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-06-247314Actual
20619721.002023-11-257313Actual
38828793.522025-03-257318Actual
1943400.002022-05-257317Budget
6244220.002022-09-247346Budget
25488114.592024-03-2473611Actual
37388203.002025-02-227316Actual
29131722.002024-07-247313Actual
2133197.572023-11-2573111Actual
9710220.002022-12-237366Budget
26560103.952024-04-2373611Actual
17943102.002023-08-257346Actual
1434273.102023-04-2473611Actual
12610400.002023-03-257364Budget
38856355.632025-03-257328Actual
2298382.002024-01-237346Actual
22449120.972023-12-2373611Actual
32507819.002024-10-247313Actual
31267132.832024-08-2473113Actual
1471300.002022-05-257315Budget
17384129.482023-07-2573611Actual
20866361.002023-11-257365Actual
1206203.002022-05-257363Actual
8265300.002022-11-257365Actual

Generated 2025-05-24 22:00:16.122 UTC