[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-03-2473411Actual
10441416.002023-03-257315Actual
2457418.842024-04-2373612Actual
33992221.002025-01-247336Actual
31326366.172024-10-2473613Actual
37852219.912025-04-2473311Actual
30257686.002024-10-247313Actual
35088162.002025-02-227316Actual
2153220.972024-01-2573112Actual
29344471.002024-09-237315Actual
348301.002022-06-247315Actual
8863220.782023-01-257328Actual
4104216.002022-09-247366Actual
12927300.002023-05-257336Budget
36470490.002025-03-257367Actual
11294220.002023-04-247363Budget
4898245.002022-10-257365Actual
8594220.002023-01-257366Budget
34427199.702025-01-2473411Actual
13223236.002023-05-257367Actual
13535443.002023-06-247363Actual
34874158.002025-02-227373Actual
2351215.652024-03-2473112Actual
13022127.002023-05-257356Actual

Generated 2025-07-24 20:39:55.097 UTC