[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-05-3073311Actual
35378896.552024-12-287318Actual
1746911.402023-07-3073212Actual
2439683.742024-02-2773411Actual
34254520.792024-11-297328Actual
17943102.002023-08-307346Actual
1490085.002023-05-307346Actual
28573738.972024-06-297318Actual
25907369.002024-04-287315Actual
2880239.062024-06-2973511Actual
20245461.702023-10-307368Actual
33992221.002024-11-297336Actual
6492354.002022-09-297367Actual
11800313.002023-02-277336Actual
21211779.882023-11-307318Actual
35817146.872024-12-2873113Actual
33575397.752024-10-2973613Actual
6571655.642022-09-297318Actual
3059400.002022-06-307317Budget
23454133.742024-01-2873611Actual
35406428.362024-12-287328Actual
29847311.402024-07-2973111Actual
11295166.002023-02-277363Actual
4105220.002022-07-307366Budget
6680220.002022-09-297368Budget
2652615.652024-04-2873511Actual
33879547.002024-11-297365Actual
24751380.002024-03-297314Actual

Generated 2025-05-29 06:05:18.023 UTC