[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2773311Actual
11046300.002023-01-277318Budget
21867210.002023-12-277365Actual
5305270.002022-08-297317Actual
25346122.042024-03-2873111Actual
35320473.002024-12-277367Actual
22810290.002024-01-277315Actual
38232579.002025-03-297313Actual
27742282.682024-05-2873112Actual
32298180.552024-09-2773112Actual
21622509.002023-12-277313Actual
5632220.002022-09-287313Budget
19949168.002023-10-297336Actual
15528416.002023-06-297363Actual
29669390.002024-07-287367Actual
15109585.942023-05-297318Actual
17862210.002023-08-297316Actual
8442220.002022-11-297336Budget
10967374.002023-01-277367Actual
37797260.342025-02-2673111Actual
29727896.552024-07-287318Actual
4646110.002022-08-297373Budget
25784121.002024-04-277373Actual
3308220.002022-06-297368Budget

Generated 2025-05-28 04:14:01.584 UTC