[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-03-297365Actual
2103198.002023-11-297356Actual
7691442.002022-10-297318Actual
19949168.002023-10-297336Actual
18596432.002023-09-287363Actual
3284078.002024-10-287326Actual
15706324.002023-06-297315Actual
18300.002022-04-287313Budget
11703270.002023-02-267316Actual
33575397.752024-10-2873613Actual
27271210.002024-05-287366Actual
37025366.172025-01-2773613Actual
577286.002022-09-287373Actual
7222266.002022-10-297316Actual
1864172.002022-05-297366Actual
2339497.572024-01-2773411Actual
4429246.542022-07-297368Actual
8124300.002022-11-297364Budget
5773110.002022-09-287373Budget
4370220.002022-07-297328Budget
2765073.102024-05-2873511Actual
35030399.002024-12-277365Actual
34995527.002024-12-277315Actual
1025562.002023-01-277373Actual

Generated 2025-05-28 06:17:28.746 UTC