[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-247326Actual
2330159.002022-06-247363Actual
17241100.762023-07-2473111Actual
1865380.002023-09-237373Actual
951194.002022-12-227326Actual
2496330.002024-03-237326Actual
2542864.592024-03-2373411Actual
8265300.002022-11-247365Actual
2457418.842024-02-2173612Actual
13892131.002023-04-237346Actual
28515443.002024-06-237367Actual
17769263.002023-08-247315Actual
174428.212023-07-2473112Actual
2730220.002022-06-247316Budget
26236577.002024-04-227367Actual
585300.002022-04-237336Budget
4244300.002022-07-247367Budget
31055184.812024-08-2373411Actual
12927300.002023-03-247336Budget
2082300.002022-05-247318Budget
34018175.002024-11-237346Actual
16645317.002023-07-247314Actual
24457133.742024-02-2173611Actual
34874158.002024-12-227373Actual

Generated 2025-05-23 05:29:00.062 UTC