[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-04-0673611Actual
17557603.002023-09-077313Actual
7271131.002022-11-077326Actual
38175369.682025-03-0773613Actual
741381.002022-11-077356Actual
32417308.282024-10-0673213Actual
33992221.002024-12-077336Actual
1710190.002022-06-077336Actual
4509229.002022-09-077313Actual
8265300.002022-12-087365Actual
5633272.002022-10-077313Actual
10675300.002023-02-057336Budget
4695483.002022-09-077314Actual
1992166.002023-11-077326Actual
880300.002022-05-077367Budget
5306300.002022-09-077317Budget
10579220.002023-02-057316Budget
30881355.632024-09-067328Actual
2731213.002022-07-087316Actual
632220.002022-05-077346Budget
26002117.002024-05-067316Actual
1525723.102023-06-0773211Actual
12282220.782023-03-077368Actual
24103436.002024-03-067317Actual
6198220.002022-10-077336Budget
20739367.002023-12-087314Actual
38678221.002025-04-077366Actual
12220207.152023-03-077328Actual

Generated 2025-06-06 11:46:09.792 UTC