[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-06-237364Actual
11155205.632023-01-227368Actual
1445827.362023-04-2373612Actual
23849236.002024-02-217365Actual
21118455.002023-11-247317Actual
10500300.002023-01-227365Budget
22717395.002024-01-227314Actual
21273246.542023-11-247368Actual
4694400.002022-08-247314Budget
536100.002022-04-237326Budget
4243300.002022-07-247367Actual
3900110.002022-07-247326Budget
36703210.342025-01-2273311Actual
34044132.002024-11-237356Actual
30760604.002024-08-237317Actual
3773301.002022-07-247365Actual
37585582.002025-02-217317Actual
1865380.002023-09-237373Actual
8921166.242022-11-247368Actual
29344471.002024-07-237315Actual
35030399.002024-12-227365Actual
9247384.002022-12-227364Actual
2946472.002024-07-237326Actual
30563208.002024-08-237316Actual

Generated 2025-05-23 20:35:23.510 UTC