[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-04-287316Actual
35968456.002025-01-277363Actual
31689266.002024-09-277316Actual
25725405.002024-04-277363Actual
36435817.002025-01-277317Actual
1864172.002022-05-297366Actual
23312139.062024-01-2773111Actual
3905741.192025-03-2973511Actual
801770.002022-11-297373Budget
2144022.042023-11-2973511Actual
5074213.002022-08-297336Actual
9060161.002022-12-277363Actual
38976151.832025-03-2973211Actual
13162405.002023-03-297317Actual
17769263.002023-08-297315Actual
18681319.002023-09-287314Actual
26357523.822024-04-277368Actual
8673400.002022-11-297317Budget
8862220.002022-11-297328Budget
913947.002022-12-277373Actual
8736300.002022-11-297367Actual
24314122.042024-02-2673111Actual
30083291.192024-07-2873612Actual
33879547.002024-11-287365Actual
11234304.002023-02-267313Actual
2652300.002022-06-297365Budget
6350220.002022-09-287366Budget
10500300.002023-01-277365Budget

Generated 2025-05-28 05:30:22.722 UTC