[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25076180.002024-03-317366Actual
11294220.002023-03-017363Budget
2731213.002022-07-027316Actual
8344213.002022-12-027316Actual
633157.002022-05-017346Actual
7939120.002022-12-027363Budget
18179284.422023-09-017328Actual
2044694.382023-11-0173611Actual
5493266.242022-09-017328Actual
6100189.002022-10-017316Actual
1660100.002022-06-017326Budget
3220773.102024-09-3073511Actual
614894.002022-10-017326Actual
19590760.002023-11-017313Actual
35406428.362024-12-307328Actual
11953220.002023-03-017366Budget
29344471.002024-07-317315Actual
32868240.002024-10-317336Actual
31209409.282024-08-3173612Actual
1829823.102023-09-0173211Actual
6618252.602022-10-017328Actual
21061127.002023-12-027366Actual
21775257.002023-12-307364Actual
3448161.002022-08-017363Actual

Generated 2025-05-31 12:17:12.712 UTC