[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30292355.002024-08-227363Actual
25133499.002024-03-227317Actual
12361272.002023-03-237313Actual
2003345.002022-05-237367Actual
2270300.002022-06-237313Budget
21622509.002023-12-217313Actual
38770386.002025-03-237367Actual
33338257.152024-10-2273611Actual
1732378.422023-07-2373411Actual
23814298.002024-02-207315Actual
23962162.002024-02-207336Actual
6758300.002022-10-237313Budget
577286.002022-09-227373Actual
31475146.002024-09-217373Actual
34133861.002024-11-227317Actual
1025562.002023-01-217373Actual
15880.002022-04-227373Budget
18715251.002023-09-227364Actual
28098741.002024-06-227314Actual
1531197.572023-05-2373411Actual
31744208.002024-09-217336Actual
35640203.952024-12-2173611Actual
3575443.002022-07-237314Actual
26948912.002024-05-227314Actual
4105220.002022-07-237366Budget
36345116.002025-01-217356Actual
5694120.002022-09-227363Budget
7320211.002022-10-237336Actual

Generated 2025-05-22 04:07:23.207 UTC