[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-09-287364Actual
34287366.242024-11-287368Actual
25346122.042024-03-2873111Actual
11703270.002023-02-267316Actual
14282102.892023-04-2873311Actual
3741592.002025-02-267326Actual
7320211.002022-10-297336Actual
8815300.002022-11-297318Budget
2354422.042024-01-2773612Actual
2831066.002024-06-287326Actual
16831216.002023-07-297316Actual
32953202.002024-10-287366Actual
4977220.002022-08-297316Budget
17592414.002023-08-297363Actual
31796124.002024-09-277356Actual
14634307.002023-05-297314Actual
12831220.002023-03-297316Budget
13082171.002023-03-297366Actual
36470490.002025-01-277367Actual
11846167.002023-02-267346Actual
22215620.792023-12-277318Actual
6680220.002022-09-287368Budget
3448161.002022-07-297363Actual
8392111.002022-11-297326Actual
33396149.702024-10-2873112Actual
12975165.002023-03-297346Actual
27073334.002024-05-287365Actual
36993310.032025-01-2773213Actual

Generated 2025-05-28 08:13:06.092 UTC