[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-10-307318Actual
13162405.002023-03-307317Actual
20832351.002023-11-307315Actual
2135977.362023-11-3073211Actual
8266300.002022-11-307365Budget
22810290.002024-01-287315Actual
13161400.002023-03-307317Budget
3284078.002024-10-297326Actual
1440016.722023-04-2973112Actual
26771329.332024-04-2873613Actual
17862210.002023-08-307316Actual
801655.002022-11-307373Actual
17943102.002023-08-307346Actual
38387486.002025-03-307364Actual
7612300.002022-10-307367Budget
10037120.002022-12-287368Budget
2602943.002024-04-287326Actual
6198220.002022-09-297336Budget
9606139.002022-12-287346Actual
12611364.002023-03-307364Actual
22689150.002024-01-287373Actual
13535443.002023-04-297363Actual
12220207.152023-02-277328Actual
19709431.002023-10-307314Actual
5554198.052022-08-307368Actual
680122.002022-04-297356Actual
255738.212024-03-2973212Actual
2369396.002024-02-277373Actual

Generated 2025-05-29 13:50:28.539 UTC