[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-1573112Actual
21413100.762023-12-1673411Actual
33516192.482024-11-1473113Actual
7939120.002022-12-167363Budget
2880239.062024-07-1573511Actual
2472383.002024-04-147373Actual
2644553.952024-05-1473211Actual
801770.002022-12-167373Budget
7367220.002022-11-157346Budget
38059365.662025-03-1573612Actual
1068220.002022-05-157368Budget
37202585.002025-03-157314Actual
13350120.002023-04-157328Budget
12281220.002023-03-157368Budget
6292110.002022-10-157356Budget
2451520.972024-03-1473112Actual
128480.002022-06-157373Budget
13866158.002023-05-157336Actual
21867210.002024-01-137365Actual
1206203.002022-06-157363Actual
629198.002022-10-157356Actual
14761226.002023-06-157365Actual
28894249.702024-07-1573112Actual
20979209.002023-12-167336Actual

Generated 2025-06-14 18:47:07.619 UTC