[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-04-067346Actual
5305270.002022-09-067317Actual
24014104.002024-03-057356Actual
33667437.002024-12-067363Actual
1837925.232023-09-0673511Actual
22449120.972024-01-0473611Actual
9789400.002023-01-047317Budget
1643711.402023-07-0773212Actual
10117236.002023-02-047313Actual
25254305.632024-04-057328Actual
16209156.082023-07-0773111Actual
36293281.002025-02-047336Actual
37939302.892025-03-0673611Actual
13892131.002023-05-067346Actual
15648304.002023-07-077364Actual
2537424.162024-04-0573211Actual
586281.002022-05-067336Actual
27684181.612024-06-0573611Actual
3950182.002022-08-067336Actual
9186357.002023-01-047314Actual
36847177.362025-02-0473112Actual
14668235.002023-06-067364Actual
2083457.152022-06-067318Actual
26560103.952024-05-0573611Actual
819400.002022-05-067317Budget
10362234.002023-02-047364Actual
36789260.342025-02-0473611Actual
6818120.002022-11-067363Budget

Generated 2025-06-05 16:56:29.763 UTC