[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-10-207363Actual
32450274.942024-09-1973613Actual
27040556.002024-05-207315Actual
2777037.992024-05-2073212Actual
12611364.002023-03-217364Actual
3996220.002022-07-217346Budget
15996421.002023-06-217317Actual
35844366.172024-12-1973213Actual
38678221.002025-03-217366Actual
21980222.002023-12-197336Actual
11155205.632023-01-197368Actual
23254364.722024-01-197368Actual
8595224.002022-11-217366Actual
6491300.002022-09-207367Budget
10363400.002023-01-197364Budget
6430300.002022-09-207317Budget
2496330.002024-03-207326Actual
28070141.002024-06-207373Actual
8125300.002022-11-217364Actual
6021300.002022-09-207365Budget
11800313.002023-02-187336Actual
19801429.002023-10-217315Actual
16560390.002023-07-217363Actual
37705582.912025-02-187328Actual

Generated 2025-05-20 19:38:46.110 UTC