[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-01-3073612Actual
1148300.002022-06-017313Budget
36847177.362025-01-3073112Actual
2038569.912023-11-0173411Actual
2515300.002022-07-027364Budget
3853251.002022-08-017316Actual
4977220.002022-09-017316Budget
9977305.632022-12-307328Actual
19183390.482023-10-017328Actual
6021300.002022-10-017365Budget
32006399.572024-09-307328Actual
2723893.002024-05-317356Actual
25812562.002024-04-307314Actual
12172395.032023-03-017318Actual
8921166.242022-12-027368Actual
26324399.572024-04-307328Actual
20126301.002023-11-017367Actual
3121282.002022-07-027367Actual
8535148.002022-12-027356Actual
3448161.002022-08-017363Actual
6945500.002022-11-017314Budget
1613196.002022-06-017316Actual
3249207.152022-07-027328Actual
13302514.732023-04-017318Actual

Generated 2025-05-31 19:43:10.028 UTC