[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-03-237328Actual
36293281.002025-01-217336Actual
13303300.002023-03-237318Budget
12549400.002023-03-237314Budget
1933056.082023-09-2273311Actual
22243355.632023-12-217328Actual
9186357.002022-12-217314Actual
10626101.002023-01-217326Actual
16645317.002023-07-237314Actual
18715251.002023-09-227364Actual
7939120.002022-11-237363Budget
1847116.722023-08-2373112Actual
689670.002022-10-237373Budget
679120.002022-04-227356Budget
34018175.002024-11-227346Actual
24046166.002024-02-207366Actual
1631827.362023-06-2373511Actual
29518151.002024-07-227346Actual
20126301.002023-10-237367Actual
27978536.002024-06-227313Actual
22006157.002023-12-217346Actual
880300.002022-04-227367Budget
23636432.002024-02-207363Actual
38770386.002025-03-237367Actual

Generated 2025-05-22 03:58:08.643 UTC