[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36470490.002025-01-197367Actual
20774245.002023-11-217364Actual
16031429.002023-06-217367Actual
3307213.212022-06-217368Actual
32298180.552024-09-1973112Actual
24223395.032024-02-187328Actual
2602943.002024-04-197326Actual
2730220.002022-06-217316Budget
19590760.002023-10-217313Actual
26201780.002024-04-197317Actual
1646816.722023-06-2173612Actual
2334063.532024-01-1973211Actual
12173300.002023-02-187318Budget
3626562.002025-01-197326Actual
13892131.002023-04-207346Actual
23756254.002024-02-187364Actual
2515300.002022-06-217364Budget
6944514.002022-10-217314Actual
8736300.002022-11-217367Actual
20184690.492023-10-217318Actual
35698186.932024-12-1973112Actual
37997182.682025-02-1873112Actual
31978910.192024-09-197318Actual
7005364.002022-10-217364Actual
13594166.002023-04-207373Actual
17149245.032023-07-217328Actual
18596432.002023-09-207363Actual
16525585.002023-07-217313Actual
17183296.542023-07-217368Actual
206500.002022-04-207314Budget
33250173.102024-10-2073211Actual
33222422.042024-10-2073111Actual

Generated 2025-05-20 13:14:53.242 UTC