[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-08-297363Actual
3900110.002022-07-297326Budget
17592414.002023-08-297363Actual
2369396.002024-02-267373Actual
819400.002022-04-287317Budget
7690300.002022-10-297318Budget
10829171.002023-01-277366Actual
7611364.002022-10-297367Actual
13082171.002023-03-297366Actual
1950210.332023-09-2873212Actual
6197254.002022-09-287336Actual
960300.002022-04-287318Budget
34817546.002024-12-277363Actual
27623206.082024-05-2873411Actual
30412591.002024-08-287364Actual
32542355.002024-10-287363Actual
1471300.002022-05-297315Budget
3853251.002022-07-297316Actual
13918102.002023-04-287356Actual
33010685.002024-10-287317Actual
6491300.002022-09-287367Budget
2765073.102024-05-2873511Actual
8065500.002022-11-297314Budget
28190501.002024-06-287315Actual

Generated 2025-05-28 05:34:29.678 UTC