[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23220292.002024-01-267328Actual
30881355.632024-08-277328Actual
2827300.002022-06-287336Budget
36293281.002025-01-267336Actual
5024110.002022-08-287326Budget
27040556.002024-05-277315Actual
27861183.712024-05-2773113Actual
1841386.932023-08-2873611Actual
20245461.702023-10-287368Actual
35526146.512024-12-2673211Actual
1460672.002023-05-287373Actual
2436963.532024-02-2573311Actual
2545545.442024-03-2773511Actual
11483374.002023-02-257364Actual
3715300.002022-07-287315Budget
1531197.572023-05-2873411Actual
34574111.402024-11-2773212Actual
29014239.852024-06-2773113Actual
2050411.402023-10-2873112Actual
3997152.002022-07-287346Actual
29544102.002024-07-277356Actual
2537424.162024-03-2773211Actual
22334105.022023-12-2673111Actual
34400175.232024-11-2773311Actual

Generated 2025-05-28 03:03:29.571 UTC