[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932025-01-1273112Actual
39296422.312025-04-1473213Actual
38352617.002025-04-147314Actual
11952218.002023-03-147366Actual
28601482.912024-07-147328Actual
33010685.002024-11-137317Actual
1788955.002023-09-147326Actual
3853251.002022-08-147316Actual
2501782.002024-04-137346Actual
2980243.002022-07-157366Actual
13594166.002023-05-147373Actual
36966246.872025-02-1273113Actual
22597643.002024-02-127313Actual
1540314.592023-06-1473112Actual
10038257.152023-01-127368Actual
2351215.652024-02-1273112Actual
10117236.002023-02-127313Actual
5632220.002022-10-147313Budget
5694120.002022-10-147363Budget
2515300.002022-07-157364Budget
8814510.182022-12-157318Actual
22902152.002024-02-127316Actual
13622373.002023-05-147314Actual
408300.002022-05-147365Budget
6245153.002022-10-147346Actual
18561644.002023-10-147313Actual
6021300.002022-10-147365Budget
36293281.002025-02-127336Actual

Generated 2025-06-13 14:09:09.934 UTC